201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,281.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,281.39) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $625.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($625.23) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $625.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($625.23) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,500.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,854.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,854.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($2,500.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $196.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($196.44) | $0.00 | 0 | $0.00 |