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 | $277.86 | $0.00 | $277.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $277.87 | $0.00 | $139.43 | 0 | $0.00 | |
| 2026 | 1 | 10/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($138.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $416.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($416.57) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $418.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($418.00) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $138.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | ADDED PAYMENT | $0.00 | ($138.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($138.44) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 10/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $138.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $138.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | ADDED PAYMENT | $0.00 | ($138.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $369.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($369.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | NSF CHK RVRSL | $0.00 | $369.18 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($369.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |