201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,954.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($1,954.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,954.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($1,954.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($2,009.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($2,009.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $591.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $1,307.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($591.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2016 | 2 | 5/6/2016 | ADDED PAYMENT | $0.00 | ($1,307.07) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $591.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $1,307.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | ADDED PAYMENT | $0.00 | ($1,307.07) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($591.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $889.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $5,228.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($889.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2015 | 4 | 11/10/2015 | ADDED PAYMENT | $0.00 | ($5,228.27) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $889.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($889.14) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2015 | 2 | 5/1/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $587.69 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($587.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2015 | 1 | 2/1/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $587.69 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($587.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2014 | 4 | 11/1/2015 | ADDED BILL | $432.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2015 | ADDED PAYMENT | $0.00 | ($432.88) | $0.00 | 0 | $0.00 |