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 | $4,880.73 | $0.00 | $4,880.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $4,880.74 | $0.00 | $4,880.74 | 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 | $3,575.39 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($3,575.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $13,015.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | ADDED INTEREST | $0.00 | ($86.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | ADDED PAYMENT | $0.00 | ($13,015.29) | $0.00 | 0 | $0.00 |