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 | $3,482.92 | $0.00 | $3,482.92 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,482.93 | $0.00 | $3,482.93 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,131.56 | $0.00 | $5,131.56 | 14 | $30.23 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,225.15 | $0.00 | $35.13 | 104 | $0.81 | |
| 2024 | 3 | 8/17/2024 | TAXES PAYMENT | $0.00 | ($5,190.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/17/2024 | TAXES INTEREST | $0.00 | ($35.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,787.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($1,787.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | ADDED INTEREST | $0.00 | ($46.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,787.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($1,787.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $3,574.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,183.48 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,183.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($3,574.98) | $0.00 | 0 | $0.00 | E-CHECK |