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 | $5,287.30 | $0.00 | $2,644.83 | 50 | $45.29 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($843.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,799.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |