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 | $3,011.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/20/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($3,011.91) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,011.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($3,011.91) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,546.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,546.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 4 | 11/20/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($3,546.94) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TRANS TO ANOTHER ACCT | $0.00 | $3,546.94 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,738.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,738.78) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 3 | 11/20/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,738.78) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/20/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,738.78 | $0.00 | 0 | $0.00 |