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 | $3,608.53 | $0.00 | $3,608.53 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,608.53 | $0.00 | $3,608.53 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,061.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,061.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,158.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($6,158.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($53.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,107.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | ADDED PAYMENT | $0.00 | ($1,107.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,107.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | ADDED PAYMENT | $0.00 | ($1,107.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/24/2024 | ADDED INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,428.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED INTEREST | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($4,428.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.16) | $0.00 | 0 | $0.00 |