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 | $6,073.94 | $0.00 | $6,073.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,438.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | ADDED PAYMENT | $0.00 | ($1,438.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/22/2025 | ADDED INTEREST | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,438.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($1,438.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | ADDED INTEREST | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,438.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($1,438.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($15.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |