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 | $5,603.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($52.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($5,603.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,479.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | ADDED PAYMENT | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($3,470.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,479.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | ADDED INTEREST | $0.00 | ($55.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | ADDED PAYMENT | $0.00 | ($3,479.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,479.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED INTEREST | $0.00 | ($43.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($3,479.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.75) | $0.00 | 0 | $0.00 |