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 | $1,933.54 | $0.00 | $1,932.80 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $471.31 | $0.00 | $471.31 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,933.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $471.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,932.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/25/2024 | ADDED PAYMENT | $0.00 | ($471.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,939.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,885.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,939.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($1,885.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,794.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($3,753.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($41.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($41.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/29/2023 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $740.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2023 | ADDED/OMITTED INTEREST | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($740.41) | $0.00 | 0 | $0.00 |