201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,287.17 | $0.00 | $1,287.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,287.17 | $0.00 | $1,287.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,617.83 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($3,617.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $5,148.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | ADDED PAYMENT | $0.00 | ($5,148.68) | $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 | $3,629.96 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($3,629.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $410.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2025 | ADDED PAYMENT | $0.00 | ($410.31) | $0.00 | 0 | $0.00 |