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 | $4,784.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,784.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,108.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | ADDED PAYMENT | $0.00 | ($60.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($3,048.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,108.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,783.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | ADDED INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | ADDED PAYMENT | $0.00 | ($324.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,144.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($4,144.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($72.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |