201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,313.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($131.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($3,181.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | ($131.88) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,313.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($3,313.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($131.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,836.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($8,836.72) | $0.00 | 0 | $0.00 |