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 | $7,620.51 | $0.00 | $7,620.51 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $952.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($952.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $952.94 | $0.00 | ($952.94) | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($952.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($952.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,811.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($3,811.73) | $0.00 | 0 | $0.00 |