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 | $3,031.85 | $0.00 | $3,031.85 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,031.86 | $0.00 | $3,031.86 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,311.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,393.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($4,393.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,711.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($19.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | ADDED PAYMENT | $0.00 | ($1,691.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $2,281.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,760.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,760.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($30.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($2,281.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.63) | $0.00 | 0 | $0.00 |