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 | $10,116.26 | $0.00 | $10,116.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,215.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | ADDED INTEREST | $0.00 | ($365.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | ADDED PAYMENT | $0.00 | ($5,215.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,215.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | ADDED PAYMENT | $0.00 | ($5,215.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,953.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($6,953.56) | $0.00 | 0 | $0.00 |