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 | $6,586.32 | $0.00 | $6,580.52 | 0 | $0.00 | |
| 2025 | 3 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,134.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | ADDED PAYMENT | $0.00 | ($1,134.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | ADDED INTEREST | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,134.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED PAYMENT | $0.00 | ($1,134.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,539.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | ADDED PAYMENT | $0.00 | ($4,539.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $761.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($761.35) | $0.00 | 0 | $0.00 | E-CHECK |