201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,358.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,358.17) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,358.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,358.18) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($1,358.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2019 | 1 | 1/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,358.18 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,156.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/15/2018 | TAXES PAYMENT | $0.00 | ($1,156.34) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,156.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/7/2018 | TAXES PAYMENT | $0.00 | ($1,156.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,560.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/10/2018 | TAXES PAYMENT | $0.00 | ($1,560.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,560.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($1,560.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/13/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,579.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES INTEREST | $0.00 | ($17.92) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($1,579.80) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,579.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,579.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2017 | 3 | 10/12/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,540.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($1,540.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,584.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($1,584.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,584.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,584.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $167.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,506.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $549.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($1,506.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 4 | 12/17/2015 | SEWER PAYMENT | $0.00 | ($167.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | WATER PAYMENT | $0.00 | ($549.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,506.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($1,506.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,486.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($1,486.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,486.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($1,486.80) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,480.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($1,480.00) | $0.00 | 0 | $0.00 | CORELOGIC |