201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,059.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,059.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,059.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($2,059.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,019.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($2,019.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,074.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($2,074.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,072.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($2,072.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,072.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,072.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,223.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,223.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,068.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,068.23) | $0.00 | 0 | $0.00 | CORELOGIC |