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 | ($2,079.09) | 0 | $0.00 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,065.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 9/9/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($13.55) | $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 | 9/9/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,547.03 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,547.03) | $0.00 | 0 | $0.00 |