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 | $3,823.45 | $0.00 | $3,823.45 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,823.46 | $0.00 | $3,823.46 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,132.27 | $0.00 | $5,132.27 | 14 | $30.10 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,235.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,463.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | ADDED PAYMENT | $0.00 | ($2,463.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/5/2024 | ADDED INTEREST | $0.00 | ($265.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,463.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | ADDED PAYMENT | $0.00 | ($2,463.28) | $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 | 11/1/2023 | ADDED BILL | $9,032.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,515.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,515.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/10/2023 | ADDED PAYMENT | $0.00 | ($9,032.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/15/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,412.15 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,411.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($14.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |