201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,420.19 | $0.00 | $3,420.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,420.20 | $0.00 | $3,420.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,792.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($4,792.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,809.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($2,039.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($2,770.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($30.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,039.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | ADDED PAYMENT | $0.00 | ($2,039.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,039.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($2,039.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,078.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($4,078.57) | $0.00 | 0 | $0.00 |