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 | $3,184.26 | $0.00 | $3,184.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,184.26 | $0.00 | $3,184.26 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,697.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($5,697.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($5,782.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $628.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | ADDED PAYMENT | $0.00 | ($628.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $628.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($621.00) | $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 | $2,514.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,523.08 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,514.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | ADDED INTEREST | $0.00 | ($29.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($2,514.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $197.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/22/2023 | ADDED PAYMENT | $0.00 | ($197.50) | $0.00 | 0 | $0.00 | E-CHECK |