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 | $1,910.51 | $0.00 | $1,910.51 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,910.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,910.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,688.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,688.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $484.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,545.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,545.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 9/3/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($484.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/3/2023 | SID CENTRAL AVE INTEREST | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $203.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | ADDED PAYMENT | $0.00 | ($203.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $203.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | ADDED INTEREST | $0.00 | ($20.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | ADDED PAYMENT | $0.00 | ($203.86) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | ADDED INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $815.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | ADDED PAYMENT | $0.00 | ($815.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |