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 | $418.00 | $0.00 | $418.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $138.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($138.44) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $138.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | ADDED INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | ADDED PAYMENT | $0.00 | ($138.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | ADDED PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $369.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($369.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |