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 | $665.47 | $0.00 | $665.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $665.48 | $0.00 | $665.48 | 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 | $3,341.80 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,654.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($687.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | ADDED PAYMENT | $0.00 | ($2,654.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($7.56) | $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 | $3,353.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($110.90) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($3,353.97) | $0.00 | 0 | $0.00 |