201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | ADDED BILL | $2,245.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($2,245.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $2,245.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($2,245.81) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $5,989.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $279.58 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | ADDED INTEREST | $0.00 | ($54.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($279.58) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($5,913.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($75.55) | $0.00 | 0 | $0.00 |