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 | $4,594.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($4,594.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | ADDED PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($1,306.85) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | ADDED INTEREST | $0.00 | ($18.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | ADDED PAYMENT | $0.00 | ($1,287.48) | $0.00 | 0 | $0.00 | |
| 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 | $2,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,307.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED INTEREST | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,307.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($2,620.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |