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 | $9,101.62 | $0.00 | $9,101.62 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,260.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ADDED INTEREST | $0.00 | ($35.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ADDED PAYMENT | $0.00 | ($6,224.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | ADDED INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | ADDED PAYMENT | $0.00 | ($35.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($6,260.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $16,693.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($16,693.91) | $0.00 | 0 | $0.00 |