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 | $4,614.01 | $0.00 | $4,614.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,286.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/19/2025 | ADDED PAYMENT | $0.00 | ($2,286.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,286.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | POSTING ERROR | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | POSTING ERROR | $0.00 | $27.67 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | ADDED PAYMENT | $0.00 | ($2,286.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,859.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,428.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | POSTING ERROR | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($105.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($5,304.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |