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 | $2,549.82 | $0.00 | $2,549.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,549.82 | $0.00 | $2,549.82 | 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 | $5,333.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($5,333.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $10,199.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($9,386.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | ADDED INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | ADDED PAYMENT | $0.00 | ($812.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.42) | $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 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $5,349.76 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($5,349.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $812.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($812.81) | $0.00 | 0 | $0.00 | E-CHECK |