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 | $16,112.00 | $0.00 | $16,112.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $11,242.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($11,242.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $11,242.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($11,242.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $26,232.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | ADDED PAYMENT | $0.00 | ($26,232.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |