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 | $5,677.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,677.84) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,681.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($3,681.71) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,681.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($3,681.71) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,908.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | ADDED PAYMENT | $0.00 | ($960.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED INTEREST | $0.00 | ($31.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($3,948.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.35) | $0.00 | 0 | $0.00 |