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 | $1,870.69 | $0.00 | $1,870.69 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,870.70 | $0.00 | $1,870.70 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,716.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,766.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,766.53) | $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 | 9/26/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,521.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,521.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/3/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,374.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($3,374.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |