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 | $1,499.07 | $0.00 | $1,499.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,499.07 | $0.00 | $1,499.07 | 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 | $1,297.86 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($1,297.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,498.45 | $0.00 | $2,498.45 | 41 | $34.14 |