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 | $2,407.73 | $0.00 | $2,407.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,407.74 | $0.00 | $2,407.74 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,783.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,783.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,847.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($4,847.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |