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 | $72,300.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($9,971.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($28.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7,785.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,711.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,188.11) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($60,615.76) | $0.00 | 0 | $0.00 | CORELOGIC |