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 | $4,990.88 | $0.00 | $3,257.83 | 49 | $59.40 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,732.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,240.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | ADDED PAYMENT | $0.00 | ($3,240.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/28/2024 | ADDED INTEREST | $0.00 | ($32.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,240.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($3,240.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,320.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED INTEREST | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($4,320.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.94) | $0.00 | 0 | $0.00 |