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 | $6,468.43 | $0.00 | $6,468.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,387.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($40.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,347.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,387.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($40.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($1,347.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,699.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED INTEREST | $0.00 | ($27.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($3,699.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($40.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $40.13 | $0.00 | 0 | $0.00 |