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 | $2,682.39 | $0.00 | $2,682.39 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,682.40 | $0.00 | $88.77 | 99 | $1.95 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($2,648.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES INTEREST | $0.00 | ($34.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | NSF CHK RVRSL | $0.00 | $2,648.20 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | NSF INTEREST REVERSAL | $0.00 | $34.20 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,593.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($88.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 56 | $0.00 | |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,328.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($5,328.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,400.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($5,400.82) | $0.00 | 0 | $0.00 | E-CHECK |