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 | ($1.50) | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,380.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($3,778.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($20.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($1,581.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,579.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/1/2025 | ADDED INTEREST | $0.00 | ($22.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/1/2025 | ADDED PAYMENT | $0.00 | ($1,579.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,579.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,579.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,106.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($15.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($2,106.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.73) | $0.00 | 0 | $0.00 |