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 | $5,676.38 | $0.00 | $5,676.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $5,676.39 | $0.00 | $5,676.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $4,986.72 | 36 | $74.76 | |
| 2025 | 4 | 10/2/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,986.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $15,137.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | ADDED PAYMENT | $0.00 | ($15,137.03) | $0.00 | 0 | $0.00 |