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 | $5,671.74 | $0.00 | $5,671.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,306.69 | $0.00 | $13.47 | 68 | $0.20 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($2,293.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ADDED INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,306.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | ADDED PAYMENT | $0.00 | ($2,293.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | ADDED INTEREST | $0.00 | ($13.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($13.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,075.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,075.58) | $0.00 | 0 | $0.00 | E-CHECK |