201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,997.36 | $0.00 | $3,997.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,653.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,653.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,653.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,653.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,581.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,581.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,679.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,679.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,676.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,676.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,676.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,676.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,025.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,025.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,750.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,750.29) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,465.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,465.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,465.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,465.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,957.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($5,957.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,459.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($838.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,620.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,722.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,561.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $838.56 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,722.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($4,283.95) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,561.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $4,593.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | ADDED PAYMENT | $0.00 | ($4,593.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($880.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($916.66) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($24.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,452.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $4,283.95 | $0.00 | 0 | $0.00 |