201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,175.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,175.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,175.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($2,167.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,175.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,175.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,900.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($37.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($2,900.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.93) | $0.00 | 0 | $0.00 |