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 | $13,828.71 | $0.00 | $13,828.66 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED PAYMENT | $0.00 | ($5,320.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | ADDED INTEREST | $0.00 | ($71.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($72.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | ADDED INTEREST | $0.00 | ($103.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | ADDED PAYMENT | $0.00 | ($5,246.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/28/2025 | ADDED PAYMENT | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,094.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($75.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($7,094.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |