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 | $4,716.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,716.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,716.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($4,716.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($4,716.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,716.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,369.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4,716.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($240.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,412.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($84.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,496.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,503.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,503.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $240.82 | $0.00 | 0 | $0.00 |