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 | $4,314.67 | $0.00 | $4,314.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,414.60 | $0.00 | $3.71 | 62 | $0.12 | |
| 2025 | 2 | 6/23/2025 | ADDED INTEREST | $0.00 | ($74.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($1,410.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,414.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($49.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($1,365.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,886.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($1,878.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($7.37) | $0.00 | 0 | $0.00 |