201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $11.41 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,412.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,412.02) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,412.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,412.03) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,237.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAXES INTEREST | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($849.18) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.11) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($2,388.29) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,237.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($1,910.11) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($1,327.36) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,586.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 2/22/2019 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($1,586.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,586.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($1,586.58) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 4/12/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,135.41 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.92) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAXES INTEREST | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($1,122.03) | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,135.41 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($1,135.41) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,037.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($2,037.75) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,037.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($2,037.75) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2018 | 1 | 2/16/2018 | TAXES INTEREST | $0.00 | ($15.28) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,063.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,063.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($29.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,063.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,063.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,011.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,011.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,011.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,011.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,069.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,069.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,069.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,069.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,954.67 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,954.67) | $0.00 | 0 | $0.00 | CORELOGIC |