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 | $1,859.39 | $0.00 | $1,859.39 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $471.87 | $0.00 | $471.87 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,859.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $471.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,859.40) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($471.87) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,788.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,887.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,788.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | ADDED PAYMENT | $0.00 | ($1,887.48) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,649.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,649.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $741.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($741.30) | $0.00 | 0 | $0.00 | ACH POSTING |