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 | $8,612.58 | $0.00 | $8,612.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,435.64 | $0.00 | $38.42 | 59 | $0.50 | |
| 2025 | 2 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($2,397.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,435.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | ADDED INTEREST | $0.00 | ($63.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($2,371.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | ADDED PAYMENT | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,495.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($107.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($6,495.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |