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 | $4,403.47 | $0.00 | $4,403.47 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,403.48 | $0.00 | $4,403.48 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,747.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,747.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,866.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($8,866.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |