201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,534.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,534.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,534.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,534.53) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,869.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,869.57) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,605.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,605.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,331.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,331.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,331.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,331.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,087.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($7,087.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,646.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($5,646.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $295.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | ADDED PAYMENT | $0.00 | ($295.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $295.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($295.94) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,183.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | ADDED PAYMENT | $0.00 | ($1,183.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/8/2021 | ADDED/OMITTED PAYMENT | $0.00 | ($297.05) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $297.05 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $297.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($297.05) | $0.00 | 0 | $0.00 |