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 | $4,784.01 | $0.00 | $4,784.01 | 49 | $96.79 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,108.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | ADDED PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | ADDED INTEREST | $0.00 | ($101.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | ADDED PAYMENT | $0.00 | ($3,097.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,108.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | ADDED PAYMENT | $0.00 | ($3,097.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,144.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED INTEREST | $0.00 | ($61.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($4,144.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 |