201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | ADDED BILL | $2,638.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($2,638.85) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | ($847.66) | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $2,638.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($2,638.85) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,759.22) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $911.56 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $7,036.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | ADDED PAYMENT | $0.00 | ($7,036.92) | $0.00 | 0 | $0.00 | E-CHECK |