201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($2.87) | 0 | $0.00 | |
| 2024 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,479.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,476.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $646.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | ADDED PAYMENT | $0.00 | ($646.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | ADDED INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $646.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | ADDED PAYMENT | $0.00 | ($646.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | ADDED INTEREST | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $1,722.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,617.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,617.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($1,722.71) | $0.00 | 0 | $0.00 | E-CHECK |