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 | $4,145.50 | $0.00 | $4,134.57 | 0 | $0.00 | |
| 2025 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,981.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | ADDED PAYMENT | $0.00 | ($1,970.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,981.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($1,970.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,622.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED INTEREST | $0.00 | ($57.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($3,122.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.83) | $0.00 | 0 | $0.00 |