201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 10/10/2025 | WESTSIDE AVE BILL | $1,006.29 | $0.00 | $1,006.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($17,168.43) | 0 | $0.00 | |
| 2025 | 4 | 9/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($9,786.13) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7,382.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $17,975.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($17,975.72) | $0.00 | 0 | $0.00 |