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 | $5,449.15 | $0.00 | $5,449.15 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,886.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | ADDED PAYMENT | $0.00 | ($1,886.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/29/2025 | ADDED INTEREST | $0.00 | ($30.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,886.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | ADDED PAYMENT | $0.00 | ($1,881.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | ADDED INTEREST | $0.00 | ($25.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,287.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($3,607.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($38.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($2,680.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.47) | $0.00 | 0 | $0.00 |