201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/31/2019 | TAXES PAYMENT | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | AGPS |
| 2019 | 2 | 5/31/2019 | TAXES INTEREST | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | AGPS |
| 2019 | 2 | 8/17/2023 | CANCEL TAXES | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/8/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $176.70 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/31/2019 | TAXES PAYMENT | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | AGPS |
| 2019 | 1 | 8/17/2023 | CANCEL TAXES | $0.00 | ($176.70) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 9/8/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $176.70 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $353.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($353.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($13.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 8/17/2023 | CANCEL TAXES | $0.00 | ($353.40) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/8/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $353.40 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $353.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($353.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 3 | 8/17/2023 | CANCEL TAXES | $0.00 | ($353.40) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/8/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $353.40 | $0.00 | 0 | $0.00 |