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 | $3,533.72 | $0.00 | $3,533.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,533.73 | $0.00 | $3,533.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,855.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,855.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,950.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($5,950.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($51.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,164.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | ADDED PAYMENT | $0.00 | ($1,164.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,164.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | ADDED PAYMENT | $0.00 | ($1,164.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/24/2024 | ADDED INTEREST | $0.00 | ($5.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,658.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED INTEREST | $0.00 | ($65.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($4,658.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.84) | $0.00 | 0 | $0.00 |