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 | $4,489.62 | $0.00 | $4,489.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,489.63 | $0.00 | $4,489.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,689.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($8,689.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,712.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($8,711.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $278.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($278.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/23/2025 | ADDED INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $278.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ADDED PAYMENT | $0.00 | ($278.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $556.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($556.02) | $0.00 | 0 | $0.00 | E-CHECK |