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 | $1,776.88 | $0.00 | $1,776.88 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | OMITTED BILL | $3,394.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | OMITTED PAYMENT | $0.00 | ($3,394.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMITTED BILL | $3,415.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMITTED PAYMENT | $0.00 | ($3,415.44) | $0.00 | 0 | $0.00 |