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 | $5,563.61 | $0.00 | $5,563.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,822.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,822.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,822.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,822.13) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,073.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($6,073.76) | $0.00 | 0 | $0.00 | E-CHECK |