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 | $9,121.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3,100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($6,021.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |