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 | $7,124.11 | $0.00 | $7,124.11 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,943.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,943.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,943.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($19.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | ADDED PAYMENT | $0.00 | ($1,924.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,183.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($82.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($5,183.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |