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 | $3,853.04 | $0.00 | $3,853.04 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,853.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,853.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,432.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,432.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,144.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($2,688.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,455.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/19/2023 | ADDED PAYMENT | $0.00 | ($2,417.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/19/2023 | ADDED INTEREST | $0.00 | ($38.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2023 | ADDED PAYMENT | $0.00 | ($2,417.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/12/2023 | ADDED INTEREST | $0.00 | ($32.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($2,417.70) | $0.00 | 0 | $0.00 |