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 | $4,553.26 | $0.00 | $3,597.02 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($956.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | ADDED PAYMENT | $0.00 | ($956.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $956.24 | $0.00 | 0 | $0.00 |