201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/10/2021 | TAXES PAYMENT | $0.00 | ($1,731.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 4/13/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,731.15 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,731.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,731.15) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,731.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($425.83) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,731.16) | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/13/2021 | TRANSFER TO/FROM QTR | $0.00 | $307.52 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $118.31 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,038.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,038.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 4/13/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,038.67 | $0.00 | 0 | $0.00 | |
2020 | 4 | 4/13/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,731.15) | $0.00 | 0 | $0.00 | |
2020 | 4 | 4/13/2021 | TRANSFER TO/FROM QTR | $0.00 | ($307.52) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,574.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $425.83 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,655.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/28/2020 | TAXES PAYMENT | $0.00 | ($1,655.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/24/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,655.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,655.89) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,711.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($1,711.79) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,711.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($1,711.80) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,599.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($1,599.97) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,599.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,599.98) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,522.94 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,522.94) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,522.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/10/2018 | TAXES PAYMENT | $0.00 | ($1,522.95) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,677.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/6/2018 | TAXES PAYMENT | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,677.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,698.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,698.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,698.29 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,698.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,655.71 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,655.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,655.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($1,655.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($1,702.80) | $0.00 | 0 | $0.00 | CORELOGIC |