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 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/4/2026 | TAXES PAYMENT | $0.00 | ($277.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $277.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/4/2026 | TAXES PAYMENT | $0.00 | ($277.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $416.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/10/2025 | TAXES PAYMENT | $0.00 | ($416.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($416.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 12/31/2025 | TRANSFER TO OPERATIONS | $0.00 | $416.57 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $418.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/22/2025 | TAXES PAYMENT | $0.00 | ($416.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $138.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/23/2025 | ADDED PAYMENT | $0.00 | ($137.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/22/2025 | ADDED PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/22/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $138.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | ADDED PAYMENT | $0.00 | ($137.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | ADDED INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/23/2025 | ADDED PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $369.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($369.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |