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 | $10,844.92 | $0.00 | $10,844.92 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $7,460.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ADDED INTEREST | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ADDED PAYMENT | $0.00 | ($7,414.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | ADDED INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | ADDED PAYMENT | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $7,460.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($7,460.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $19,894.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | ADDED PAYMENT | $0.00 | ($19,894.53) | $0.00 | 0 | $0.00 | E-CHECK |