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 | $1,797.95 | $0.00 | $1,797.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,797.95 | $0.00 | $1,797.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,505.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($1,505.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,794.53 | $0.00 | $2,602.74 | 32 | $41.64 | |
| 2025 | 4 | 10/29/2025 | ADDED PAYMENT | $0.00 | ($459.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($1,732.08) | $0.00 | 0 | $0.00 |