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 | ($3,315.33) | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,315.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($7,596.97) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,281.64 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,315.33 | $0.00 | 0 | $0.00 |