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 | $1,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($1,378.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | ($979.73) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($1,378.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($979.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,837.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($12.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($1,837.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.23) | $0.00 | 0 | $0.00 |