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 | $4,868.33 | $0.00 | $4,868.33 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $1,492.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($1,492.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/1/2025 | ADDED BILL | $1,492.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($1,483.26) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | ADDED PAYMENT | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | ADDED BILL | $1,989.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($1,989.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($27.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |