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 | $1,685.29 | $0.00 | $1,685.29 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $753.62 | $0.00 | $753.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,685.29 | $0.00 | $1,685.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $753.63 | $0.00 | $753.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,366.24 | $0.00 | ($647.74) | 0 | $0.00 | |
| 2025 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,014.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($3,014.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,374.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,374.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | NSF CHK RVRSL | $0.00 | $3,374.91 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($3,374.91) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | BAD CHECK FEE INTEREST | $0.00 | ($61.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |