201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,736.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2023 | CANCEL TAXES | $0.00 | ($2,736.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,736.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | CANCEL TAXES | $0.00 | ($2,736.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,295.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($146.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,295.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,090.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,090.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,279.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | ADDED PAYMENT | $0.00 | ($1,279.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,279.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | ADDED INTEREST | $0.00 | ($23.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | ADDED PAYMENT | $0.00 | ($1,279.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,559.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | ADDED PAYMENT | $0.00 | ($2,559.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | ADDED INTEREST | $0.00 | ($42.29) | $0.00 | 0 | $0.00 | E-CHECK |