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 | $2,638.85 | $0.00 | $2,638.85 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,638.85 | $0.00 | $2,638.85 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,912.57 | $0.00 | $3,912.57 | 14 | $21.56 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,983.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,983.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,329.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | ADDED PAYMENT | $0.00 | ($1,329.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | ADDED INTEREST | $0.00 | ($4.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,329.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | ADDED PAYMENT | $0.00 | ($1,329.67) | $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 | $2,659.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,450.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($44.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,450.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($710.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ADDED INTEREST | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ADDED PAYMENT | $0.00 | ($1,948.94) | $0.00 | 0 | $0.00 |