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 | $9,496.68 | $0.00 | ($240.82) | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,503.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,503.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($242.80) | $0.00 | 0 | $0.00 |