201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,305.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,305.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,305.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,305.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,854.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($754.87) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($754.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 1/10/2022 | TRANS TO ANOTHER ACCT | $0.00 | $754.87 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,946.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($846.88) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,710.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/24/2021 | TAXES PAYMENT | $0.00 | ($1,710.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/24/2021 | TAXES INTEREST | $0.00 | ($23.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,710.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,710.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/12/2021 | TAXES INTEREST | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,014.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,014.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.74) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($22.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,555.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($1,555.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/24/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,636.25 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($1,636.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($94.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/24/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,636.25 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2020 | TAXES PAYMENT | $0.00 | ($1,636.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 3/24/2020 | TAXES INTEREST | $0.00 | ($21.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 4/1/2020 | NSF CHK RVRSL | $0.00 | $1,636.25 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/1/2020 | NSF INTEREST REVERSAL | $0.00 | $21.28 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($1,636.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 4/1/2020 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/1/2020 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |