201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($6,276.36) | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,997.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,279.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,187.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,187.36) | $0.00 | 0 | $0.00 |