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 | $5,428.19 | $0.00 | $5,428.19 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,304.77 | $0.00 | $279.17 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | CANCEL TAXES | $0.00 | ($1,512.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($1,512.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,428.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,304.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | CANCEL TAXES | $0.00 | ($1,512.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,428.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($1,791.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,059.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $13,219.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($11,059.30) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($13,219.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,653.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($10,653.46) | $0.00 | 0 | $0.00 | WELLSFARGO |