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 | $6,009.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($6,008.67) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | ADDED PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,807.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | ADDED INTEREST | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | ADDED PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,409.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($2,409.53) | $0.00 | 0 | $0.00 |