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 | $2,626.29 | $0.00 | $2,626.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,626.30 | $0.00 | $2,626.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/8/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $917.76 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($917.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,501.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | ADDED PAYMENT | $0.00 | ($3,501.73) | $0.00 | 0 | $0.00 | E-CHECK |