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 | $2,398.67 | $0.00 | $2,398.67 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,398.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,398.68) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,626.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,626.05) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,446.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,446.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,260.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,260.96) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,260.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,260.97) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,588.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,588.99) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,611.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,611.16) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $421.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/12/2022 | ADDED PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | ADDED PAYMENT | $0.00 | ($421.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $421.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | ADDED PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | ADDED PAYMENT | $0.00 | ($421.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $843.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.03) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED INTEREST | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED PAYMENT | $0.00 | ($843.70) | $0.00 | 0 | $0.00 |