201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 4 | 11/1/2021 | TAXES BILL | ($1,811.25) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,622.50 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | ($1,811.25) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,622.50 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,184.23) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($627.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,670.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,670.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,184.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,184.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,184.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $1,184.23 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,195.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/10/2020 | TAXES PAYMENT | $0.00 | ($2,195.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/9/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/9/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,195.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/3/2020 | TAXES PAYMENT | $0.00 | ($2,195.27) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2020 | 1 | 3/3/2020 | TAXES INTEREST | $0.00 | ($35.12) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,269.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($2,269.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($53.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,269.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/7/2019 | TAXES PAYMENT | $0.00 | ($2,269.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,121.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($14.85) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($2,106.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 5/14/2019 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,121.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($2,121.15) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,732.64 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,732.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($690.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,732.64 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,732.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,509.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($2,509.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,509.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($2,509.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,541.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES PAYMENT | $0.00 | ($2,541.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.65) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,541.50 | $0.00 | $0.00 | 0 | $0.00 |