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 | $3,846.33 | $0.00 | $3,846.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,846.33 | $0.00 | $3,846.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,543.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES INTEREST | $0.00 | ($46.38) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($4,543.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,563.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($4,563.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/2/2025 | TAXES INTEREST | $0.00 | ($113.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,139.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | ADDED PAYMENT | $0.00 | ($3,139.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/7/2025 | ADDED INTEREST | $0.00 | ($76.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,139.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | ADDED PAYMENT | $0.00 | ($3,139.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/17/2025 | ADDED INTEREST | $0.00 | ($53.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,370.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($8,370.78) | $0.00 | 0 | $0.00 | E-CHECK |