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 | $5,812.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($5,812.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,294.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | ADDED PAYMENT | $0.00 | ($17.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | ADDED PAYMENT | $0.00 | ($2,277.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,294.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | ADDED INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | ADDED PAYMENT | $0.00 | ($2,294.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,589.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,304.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ADDED INTEREST | $0.00 | ($57.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,168.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($136.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ADDED PAYMENT | $0.00 | ($4,519.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($69.68) | $0.00 | 0 | $0.00 |