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 | $0.00 | $0.00 | ($5.94) | 0 | $0.00 | |
| 2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,123.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED INTEREST | $0.00 | ($23.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($1,123.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,123.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($11.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($1,112.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,371.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($48.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($3,371.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.62) | $0.00 | 0 | $0.00 |