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 | $2,773.94 | $0.00 | $2,773.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $128.95 | $0.00 | $128.95 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,773.95 | $0.00 | $2,773.95 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $128.96 | $0.00 | $128.96 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,510.62 | $0.00 | $5,510.62 | 14 | $32.74 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $214.93 | $0.00 | $214.93 | 14 | $1.50 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,585.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($5,585.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,742.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,742.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |