201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 4 | 11/1/2009 | TAXES BILL | $1,295.20 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 8/19/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($600.10) | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($695.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,295.21 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($1,295.21) | $0.00 | 0 | $0.00 | WELLSFARGO |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,447.32 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/20/2009 | TAXES PAYMENT | $0.00 | ($1,447.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
2009 | 2 | 6/5/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,447.18 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($1,447.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,997.48 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/24/2008 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,997.48) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,997.49 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/24/2008 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,997.49) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.24 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $545.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($545.72) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 2/1/2008 | TAXES BILL | $533.84 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($533.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2007 | 4 | 11/1/2007 | TAXES BILL | ($1,117.51) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,117.51 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | ($1,117.52) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,117.52 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,145.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/4/2007 | TAXES PAYMENT | $0.00 | ($2,145.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,031.25 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,031.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,626.73 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($1,626.73) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,967.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,967.21) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,024.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($2,024.32) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/12/2005 | TAXES PAYMENT | $0.00 | ($1,504.75) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,504.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,504.65) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,675.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,762.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($1,762.35) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,556.31 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,556.31) | $0.00 | 0 | $0.00 | LAND AMERICA |
2004 | 4 | 11/16/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,556.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($1,556.32) | $0.00 | 0 | $0.00 | LAND AMERICA |