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 | $4,547.67 | $0.00 | $4,547.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $341.09 | $0.00 | $2.50 | 62 | $0.03 | |
| 2025 | 2 | 6/4/2025 | ADDED PAYMENT | $0.00 | ($338.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | ADDED INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $341.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($341.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $795.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($795.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($8.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |