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 | $4,956.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($4,956.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,223.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/24/2024 | ADDED PAYMENT | $0.00 | ($30.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/24/2024 | ADDED INTEREST | $0.00 | ($27.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($3,192.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,223.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | ADDED PAYMENT | $0.00 | ($3,216.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,298.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($69.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($4,298.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.50) | $0.00 | 0 | $0.00 |