201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $3,490.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/21/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,490.10) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,490.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/21/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,490.11) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.72 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,556.36 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.69) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($74.46) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($4,556.36) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,556.36 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($4,556.36) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,423.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($2,423.85) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,423.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/16/2018 | TAXES PAYMENT | $0.00 | ($2,423.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,454.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($2,454.61) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/5/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,454.62 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 4/18/2017 | TRANSFER TO/FROM QTR | $0.00 | ($2,393.08) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($61.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,393.08 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/24/2017 | TAXES PAYMENT | $0.00 | ($2,393.08) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($2,393.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 4/18/2017 | TRANSFER TO/FROM QTR | $0.00 | $2,393.08 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,393.09 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,393.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,461.13 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,461.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,461.14 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,461.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,325.03 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,325.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,325.04 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,325.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,339.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,339.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,339.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES PAYMENT | $0.00 | ($32.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 3 | 8/1/2015 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($2,339.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($2,307.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $2,339.95 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,310.11 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES INTEREST | $0.00 | ($73.84) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/9/2015 | TAXES PAYMENT | $0.00 | ($1,357.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 2 | 7/9/2015 | TAXES INTEREST | $0.00 | ($69.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 2 | 8/1/2015 | TAXES PAYMENT | $0.00 | ($953.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,310.12 | $0.00 | $0.00 | 0 | $0.00 |