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 | $5,763.63 | $0.00 | $5,763.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,389.48 | $0.00 | $72.26 | 68 | $1.09 | |
| 2025 | 2 | 6/29/2025 | ADDED PAYMENT | $0.00 | ($1,317.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/29/2025 | ADDED INTEREST | $0.00 | ($83.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,389.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/29/2025 | ADDED PAYMENT | $0.00 | ($1,378.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,631.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED INTEREST | $0.00 | ($77.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($4,631.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.42) | $0.00 | 0 | $0.00 |