201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $402.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($402.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $402.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($402.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $474.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($474.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $366.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($366.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $385.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($385.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/24/2020 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $385.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($385.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | TAXES PAYMENT | $0.00 | ($398.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($398.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $372.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($112.50) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($259.50) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $372.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($372.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($484.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $484.50 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | ($484.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $484.50 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,228.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($1,228.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $259.50 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $225.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,228.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($1,228.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($484.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $372.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $112.50 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,244.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,244.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,244.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/13/2017 | TAXES INTEREST | $0.00 | ($107.07) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($1,241.65) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/7/2017 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,212.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($1,212.91) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,212.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/6/2017 | TAXES PAYMENT | $0.00 | ($1,212.91) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |