201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($166.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | CANCEL TAXES | $0.00 | $166.28 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | ($166.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | CANCEL TAXES | $0.00 | $166.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $166.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | CANCELLED BY RESOLUTION | $0.00 | ($166.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $166.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | CANCELLED BY RESOLUTION | $0.00 | ($166.28) | $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 | $387.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,080.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | CANCEL TAXES | $0.00 | ($3,080.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/11/2024 | ADDED PAYMENT | $0.00 | ($387.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/11/2024 | ADDED INTEREST | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |