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 | $7,817.00 | $0.00 | $7,817.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,817.00 | $0.00 | $7,817.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,214.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($9,214.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,254.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($9,254.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,399.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($6,399.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/20/2025 | ADDED INTEREST | $0.00 | ($52.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,399.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | ADDED PAYMENT | $0.00 | ($6,399.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/1/2025 | ADDED INTEREST | $0.00 | ($166.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,066.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($17,066.08) | $0.00 | 0 | $0.00 |