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 | $2,019.19 | $0.00 | $2,019.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,725.55 | $0.00 | $1,725.55 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,019.19 | $0.00 | $2,019.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,725.55 | $0.00 | $1,725.55 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,011.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,902.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($4,011.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | ADDED PAYMENT | $0.00 | ($6,902.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,065.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($4,065.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $1,736.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($1,736.37) | $0.00 | 0 | $0.00 | E-CHECK |