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 | $11,009.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($11,009.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,715.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/9/2025 | ADDED PAYMENT | $0.00 | ($5,715.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/9/2025 | ADDED INTEREST | $0.00 | ($738.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,715.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/9/2025 | ADDED PAYMENT | $0.00 | ($5,715.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,620.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | ADDED PAYMENT | $0.00 | ($7,620.49) | $0.00 | 0 | $0.00 | E-CHECK |