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 | $5,834.54 | $0.00 | $5,334.59 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($499.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,139.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | ADDED PAYMENT | $0.00 | ($2,115.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | ADDED INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($23.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,139.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | ADDED INTEREST | $0.00 | ($23.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | ADDED PAYMENT | $0.00 | ($976.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | ADDED PAYMENT | $0.00 | ($1,139.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | ADDED PAYMENT | $0.00 | ($23.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,852.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($2,852.28) | $0.00 | 0 | $0.00 |