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 | $3,097.73 | $0.00 | $3,097.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,097.73 | $0.00 | $3,097.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,225.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,225.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,308.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($5,308.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $928.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | ADDED PAYMENT | $0.00 | ($928.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | ADDED INTEREST | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $928.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | ADDED PAYMENT | $0.00 | ($928.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | ADDED INTEREST | $0.00 | ($3.51) | $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 | $3,714.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,778.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($130.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($3,778.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($3,714.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $583.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($583.51) | $0.00 | 0 | $0.00 |