201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,437.32 | $0.00 | $2,437.32 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,437.32 | $0.00 | $2,437.32 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,602.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($253.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($1,274.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,274.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,668.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($721.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($546.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,239.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/1/2024 | ADDED PAYMENT | $0.00 | ($360.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/10/2024 | ADDED PAYMENT | $0.00 | ($78.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,239.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/1/2024 | ADDED PAYMENT | $0.00 | ($439.22) | $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 | $1,652.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,481.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($1,481.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/22/2023 | ADDED PAYMENT | $0.00 | ($1,652.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |