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 | $3,822.39 | $0.00 | $3,822.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,822.40 | $0.00 | $3,822.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,388.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($7,388.78) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,408.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($7,408.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2024 | ADDED PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | ADDED PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $902.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | ADDED PAYMENT | $0.00 | ($902.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |