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 | $4,425.58 | $0.00 | $4,425.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,933.78 | $0.00 | $4.95 | 62 | $0.15 | |
| 2025 | 2 | 6/3/2025 | ADDED INTEREST | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | ADDED PAYMENT | $0.00 | ($1,928.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ADDED PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADDED INTEREST | $0.00 | ($23.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.19) | $0.00 | 0 | $0.00 |