201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,075.54 | $0.00 | $194.09 | 50 | $2.16 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($9,881.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($194.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |