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 | $46.12 | $0.00 | $46.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $46.12 | $0.00 | $5.40 | 0 | $0.00 | |
| 2026 | 1 | 10/26/2025 | ADDED PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($29.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | ($7,350.91) | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $7,350.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($7,299.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/26/2025 | TAXES PAYMENT | $0.00 | ($51.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,350.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $184.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/26/2025 | ADDED PAYMENT | $0.00 | ($184.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $7,373.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($7,373.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $29.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2025 | ADDED PAYMENT | $0.00 | ($29.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |