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 | $3,375.74 | $0.00 | $3,375.74 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,375.74 | $0.00 | $3,375.74 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,941.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($5,941.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,032.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($6,032.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $764.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | ADDED PAYMENT | $0.00 | ($764.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/13/2024 | ADDED INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $764.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($764.54) | $0.00 | 0 | $0.00 | |
| 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 | $2,803.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,933.33 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,334.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,598.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/24/2023 | ADDED PAYMENT | $0.00 | ($2,803.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |