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 | $3,453.89 | $0.00 | $3,453.89 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,453.90 | $0.00 | $3,453.90 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,385.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,385.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,478.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,478.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,475.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | ADDED PAYMENT | $0.00 | ($3,475.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | ADDED INTEREST | $0.00 | ($214.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,475.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($30.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/3/2024 | ADDED PAYMENT | $0.00 | ($3,445.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $13,902.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($13,902.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,184.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($2,184.02) | $0.00 | 0 | $0.00 |