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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $27,950.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($27,950.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($9,815.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | $9,815.15 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $27,950.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($27,950.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $65,217.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($65,217.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/22/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |