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 | ($508.87) | 0 | $0.00 | |
2025 | 4 | 6/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($508.87) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/26/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,991.13 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,991.13) | $0.00 | 0 | $0.00 |