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 | $7,118.78 | $0.00 | $7,118.41 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $388.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | ADDED PAYMENT | $0.00 | ($388.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/2/2025 | ADDED INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $388.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | ADDED PAYMENT | $0.00 | ($380.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/10/2025 | ADDED INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/2/2025 | ADDED PAYMENT | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,424.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED INTEREST | $0.00 | ($10.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($1,424.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.79) | $0.00 | 0 | $0.00 |