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 | $2,005.76 | $0.00 | $2,005.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,005.77 | $0.00 | $2,005.77 | 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 | $2,606.12 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($2,606.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,674.35 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | ADDED PAYMENT | $0.00 | ($401.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/28/2025 | ADDED PAYMENT | $0.00 | ($328.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | ADDED PAYMENT | $0.00 | ($1,943.88) | $0.00 | 0 | $0.00 |