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 | $5,888.29 | $0.00 | $5,888.29 | 48 | $141.32 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,011.54 | $0.00 | $3,011.54 | 138 | $150.30 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,011.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | ADDED PAYMENT | $0.00 | ($3,011.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,015.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($4,015.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($81.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($70.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |