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 | $3,374.91 | $0.00 | $3,374.91 | 44 | $55.92 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,374.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | NSF CHK RVRSL | $0.00 | $3,374.91 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 31 | $0.00 | |
| 2025 | 3 | 8/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |