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 | $4,597.03 | $0.00 | $4,597.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $4,597.04 | $0.00 | $4,597.04 | 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 | $3,373.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($3,373.77) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $12,258.75 | $0.00 | $196.19 | 23 | $2.26 | |
| 2025 | 4 | 11/14/2025 | ADDED INTEREST | $0.00 | ($96.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($12,062.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |