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 | $3,175.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,162.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($3,175.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | ADDED PAYMENT | $0.00 | ($1,162.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,175.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,162.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($3,175.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | ADDED PAYMENT | $0.00 | ($1,162.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | ADDED INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,469.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,649.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($4,685.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($1,784.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($4,649.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,232.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/24/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,685.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($1,547.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |