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 | $746.94 | $0.00 | $746.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $756.99 | $0.00 | $756.99 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $746.94 | $0.00 | $744.98 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $756.99 | $0.00 | $756.99 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,483.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,027.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($90.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,483.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($3,027.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,503.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,503.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 |