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 | $879.71 | $0.00 | $879.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $879.72 | $0.00 | $879.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,492.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/25/2025 | TAXES PAYMENT | $0.00 | ($4,492.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/25/2025 | ADDED PAYMENT | $0.00 | ($2,345.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $4,508.15 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,508.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |