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 | $6,579.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,579.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,931.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | ADDED INTEREST | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | ADDED PAYMENT | $0.00 | ($2,917.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | ADDED PAYMENT | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/18/2025 | ADDED INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,931.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,931.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,839.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($75.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($6,839.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |