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 | $5,716.36 | $0.00 | $5,716.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,726.67 | $0.00 | ($24.91) | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | ADDED INTEREST | $0.00 | ($92.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | ADDED PAYMENT | $0.00 | ($1,751.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,726.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/11/2025 | ADDED PAYMENT | $0.00 | ($1,726.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,604.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($49.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($4,604.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.86) | $0.00 | 0 | $0.00 |