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 | $2,731.52 | $0.00 | $2,731.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,731.52 | $0.00 | $2,731.52 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,205.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($4,205.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,278.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,578.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($30.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,221.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | ADDED PAYMENT | $0.00 | ($1,221.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,221.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($1,221.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,884.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($4,884.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $4,604.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($4,604.53) | $0.00 | 0 | $0.00 | E-CHECK |