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 | $2,249.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,249.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,249.81 | $0.00 | ($2,249.81) | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($2,241.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,249.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,999.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($39.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($2,999.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.95) | $0.00 | 0 | $0.00 |