201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,862.09 | $0.00 | $3,862.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,862.09 | $0.00 | $3,862.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,562.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($4,562.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,582.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($4,582.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,151.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($3,151.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,151.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($3,151.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,405.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($8,405.01) | $0.00 | 0 | $0.00 |