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 | $4,128.29 | $0.00 | $4,128.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,689.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($1,689.82) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,689.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($670.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($1,019.60) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,069.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,777.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($962.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $670.23 | $0.00 | 0 | $0.00 |