201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($18.52) | 0 | $0.00 | |
| 2025 | 4 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($18.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,761.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($117.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,116.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($39.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($2,645.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,517.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | ADDED PAYMENT | $0.00 | ($2,517.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,517.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | ADDED INTEREST | $0.00 | ($47.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | ADDED PAYMENT | $0.00 | ($2,507.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2025 | ADDED PAYMENT | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,713.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($6,713.89) | $0.00 | 0 | $0.00 | E-CHECK |