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 | $5,459.07 | $0.00 | $5,458.00 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,979.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | ADDED PAYMENT | $0.00 | ($2,979.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/16/2025 | ADDED INTEREST | $0.00 | ($48.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,979.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | ADDED PAYMENT | $0.00 | ($23.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/15/2025 | ADDED PAYMENT | $0.00 | ($2,956.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/15/2025 | ADDED INTEREST | $0.00 | ($46.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,946.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED INTEREST | $0.00 | ($71.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($2,798.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED INTEREST | $0.00 | ($46.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED PAYMENT | $0.00 | ($5,148.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |