201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($1,365.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/6/2018 | OVERBILLED | $0.00 | $1,365.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | ($1,365.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/6/2018 | OVERBILLED | $0.00 | $1,365.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/6/2018 | OVERBILLED | $0.00 | ($1,365.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/6/2018 | OVERBILLED | $0.00 | ($1,365.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $381.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($381.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $381.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/30/2017 | TAXES PAYMENT | $0.00 | ($381.19) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,348.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($2,348.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2017 | 2 | 7/21/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,348.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($2,348.81) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,415.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/16/2016 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 9/16/2016 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($2,415.24) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,415.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/29/2016 | TAXES PAYMENT | $0.00 | ($2,415.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,282.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/20/2016 | TAXES INTEREST | $0.00 | ($35.49) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/20/2016 | TAXES PAYMENT | $0.00 | ($2,267.53) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/16/2016 | TAXES PAYMENT | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,282.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($2,282.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,296.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/23/2015 | TAXES PAYMENT | $0.00 | ($2,296.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,296.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($2,296.65) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,267.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($365.67) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($1,901.70) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,267.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($2,267.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,257.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($2,257.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAXES INTEREST | $0.00 | ($53.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,258.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/12/2014 | TAXES INTEREST | $0.00 | ($29.21) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/12/2014 | TAXES PAYMENT | $0.00 | ($2,248.96) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,277.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/2/2014 | TAXES INTEREST | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/2/2014 | TAXES PAYMENT | $0.00 | ($2,277.13) | $0.00 | 0 | $0.00 |