201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,456.63 | $0.00 | $6,456.63 | 44 | $123.72 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,210.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | ADDED PAYMENT | $0.00 | ($1,210.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/11/2025 | ADDED INTEREST | $0.00 | ($18.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,210.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/23/2025 | ADDED PAYMENT | $0.00 | ($1,210.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | ADDED INTEREST | $0.00 | ($13.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,439.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($82.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($4,439.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.49) | $0.00 | 0 | $0.00 |