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 | $900.73 | $0.00 | $900.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $900.73 | $0.00 | $900.73 | 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 | $2,069.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,069.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,602.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($3,602.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,076.92 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,076.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $574.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($574.26) | $0.00 | 0 | $0.00 | ACH POSTING |