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 | ($847.43) | 0 | $0.00 | |
| 2025 | 4 | 6/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($847.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,672.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,672.34) | $0.00 | 0 | $0.00 |