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 | $5,801.46 | $0.00 | $5,801.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,634.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($1,634.55) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,634.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,628.55) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,634.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED INTEREST | $0.00 | ($12.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($1,634.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.07) | $0.00 | 0 | $0.00 |