201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 3/25/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,529.26) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,529.26 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,296.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/19/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,296.35) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,296.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/19/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,296.36) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,529.26 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/16/2018 | TAXES PAYMENT | $0.00 | ($1,529.26) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,529.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 3/25/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,529.26 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,529.26 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/2/2018 | TAXES PAYMENT | $0.00 | ($1,253.88) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($275.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,651.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | ADDED BILL | $1,411.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/2/2018 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($1,649.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/10/2018 | ADDED PAYMENT | $0.00 | ($1,411.80) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,651.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | ADDED BILL | $1,411.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/2/2018 | ADDED INTEREST | $0.00 | ($34.56) | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/2/2018 | TAXES PAYMENT | $0.00 | ($1,651.65) | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/2/2018 | ADDED PAYMENT | $0.00 | ($1,411.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,672.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | ADDED BILL | $1,411.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,672.61) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/8/2017 | ADDED PAYMENT | $0.00 | ($1,411.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,672.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($1,672.61) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/11/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,630.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($1,630.69) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,630.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($1,630.69) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,677.06 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.91) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAXES INTEREST | $0.00 | ($9.28) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($1,677.06) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,677.06 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($1,677.06) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,584.31 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/24/2016 | TAXES PAYMENT | $0.00 | ($1,584.31) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/24/2016 | TAXES INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,584.32 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/25/2016 | TAXES PAYMENT | $0.00 | ($1,584.32) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/25/2016 | TAXES INTEREST | $0.00 | ($9.01) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,594.47 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($1,594.47) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,594.48 | $0.00 | $0.00 | 0 | $0.00 |