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 | $3,284.18 | $0.00 | $3,284.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,284.18 | $0.00 | $3,284.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,967.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($4,967.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,984.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($4,984.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($1,592.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | ADDED PAYMENT | $0.00 | ($1,592.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | ADDED INTEREST | $0.00 | ($18.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | ADDED PAYMENT | $0.00 | ($1,592.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |