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 | $2,029.04 | $0.00 | $2,029.04 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,029.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,029.04) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,598.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,598.60) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,446.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,446.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | ADDED BILL | $535.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | ADDED PAYMENT | $0.00 | ($535.32) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $535.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($535.33) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | ADDED BILL | $1,427.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($1,427.53) | $0.00 | 0 | $0.00 |