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 | $3,766.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,766.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,600.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/18/2024 | ADDED PAYMENT | $0.00 | ($1,600.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/18/2024 | ADDED INTEREST | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,600.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | ADDED PAYMENT | $0.00 | ($1,595.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/23/2024 | ADDED INTEREST | $0.00 | ($8.38) | $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 | $2,667.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,253.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ADDED INTEREST | $0.00 | ($63.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,253.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($2,667.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.77) | $0.00 | 0 | $0.00 |