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 | $2,949.56 | $0.00 | $2,949.56 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,097.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,091.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,097.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,644.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,626.91 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $17.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($17.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($1,080.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,024.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($2,397.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,626.91) | $0.00 | 0 | $0.00 |