201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | ($9,500.00) | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |