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 | $6,377.93 | $0.00 | $6,377.93 | 44 | $140.31 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,030.18 | $0.00 | $3,030.18 | 134 | $203.02 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,030.18 | $0.00 | $3,030.18 | 224 | $246.05 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,060.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($6,060.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($122.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |