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 | $2,439.12 | $0.00 | $2,439.12 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,885.79 | $0.00 | $1,885.79 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,439.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,885.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | ADDED PAYMENT | $0.00 | ($1,885.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,439.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,969.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,514.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,969.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | ADDED PAYMENT | $0.00 | ($2,514.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,787.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($47.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($4,739.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($47.44) | $0.00 | 0 | $0.00 |