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 | $6,330.41 | $0.00 | $6,330.41 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,355.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | ADDED INTEREST | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | ADDED PAYMENT | $0.00 | ($2,355.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,355.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,355.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,495.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED INTEREST | $0.00 | ($41.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED PAYMENT | $0.00 | ($5,317.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($176.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 |