201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,596.98 | $0.00 | $7,596.98 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,225.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($5,198.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | ADDED INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | ADDED PAYMENT | $0.00 | ($27.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,225.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ADDED INTEREST | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($5,199.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,935.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($13,935.42) | $0.00 | 0 | $0.00 |