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 | $2,077.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/30/2020 | ABATEMENT ADJUSTMENT | $0.00 | ($2,077.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,077.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/30/2020 | ABATEMENT ADJUSTMENT | $0.00 | ($2,077.71) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,446.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,446.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 4 | 11/30/2020 | ABATEMENT ADJUSTMENT | $0.00 | ($2,446.79) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,446.79 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,889.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,889.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/27/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,889.29 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/30/2020 | ABATEMENT ADJUSTMENT | $0.00 | ($1,889.29) | $0.00 | 0 | $0.00 |