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 | $2,192.80 | $0.00 | $2,192.80 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,192.81 | $0.00 | $2,192.81 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,827.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,827.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,885.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,885.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,529.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | ADDED PAYMENT | $0.00 | ($1,529.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,529.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($1,529.09) | $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 | $3,058.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $741.59 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($741.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($3,058.17) | $0.00 | 0 | $0.00 | E-CHECK |