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 | $2,221.17 | $0.00 | $2,221.17 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $360.17 | $0.00 | $360.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,221.17 | $0.00 | $2,221.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $360.18 | $0.00 | $360.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,436.63 | $0.00 | $4,436.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $1,440.70 | $0.00 | $1,440.70 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,448.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,448.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $879.07 | $0.00 | $879.07 | 0 | $0.00 |