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 | $48,099.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7,380.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7,380.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,578.77) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,578.77) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,748.48) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,748.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,261.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,261.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,160.16) | $0.00 | 0 | $0.00 | E-CHECK |