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 | $1,858.66 | $0.00 | $1,858.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,858.66 | $0.00 | $1,858.66 | 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 | $1,637.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,637.52) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,097.77 | $0.00 | $1,660.94 | 28 | $23.25 | |
| 2025 | 4 | 11/14/2025 | ADDED INTEREST | $0.00 | ($23.42) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($1,436.83) | $0.00 | 0 | $0.00 |