201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,118.49 | $0.00 | $62.25 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,056.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $223.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,627.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($223.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($2,627.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $223.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,627.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($223.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($2,627.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,757.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($8,757.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($218.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $224.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($224.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $224.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-MAJESTIC BILL | $1,356.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $30.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB-MAJESTIC PAYMENT | $0.00 | ($1,356.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($224.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $224.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($224.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $246.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-MAJESTIC BILL | $4,139.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $91.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($246.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($4,139.87) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($91.78) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $229.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($229.20) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $211.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-MAJESTIC BILL | $3,902.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $86.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($211.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | AB-MAJESTIC PAYMENT | $0.00 | ($3,902.20) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $211.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($211.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $309.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-MAJESTIC BILL | $3,902.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $86.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($309.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/14/2022 | AB-MAJESTIC PAYMENT | $0.00 | ($3,902.20) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/14/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $217.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($217.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $160.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | AB-MAJESTIC BILL | $2,955.20 | $0.00 | $0.00 | 0 | $0.00 |