201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | ADDED BILL | $102.80 | $0.00 | $102.80 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | ADDED PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/28/2023 | ADDED INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($101.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,907.47 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($80.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($3,860.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($46.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/25/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,747.97 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($3,747.97) | $0.00 | 0 | $0.00 |