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 | $2,735.42 | $0.00 | $2,735.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,735.43 | $0.00 | $2,735.43 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,817.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,817.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,891.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,891.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,616.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,616.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,616.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($1,616.16) | $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 | 11/1/2023 | ADDED BILL | $4,848.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,243.88 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,243.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($4,848.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,158.93 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($1,158.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |