201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $3,359.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,359.12) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,359.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,359.13) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,034.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($6,034.14) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/11/2019 | ADDED PAYMENT | $0.00 | ($853.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $853.86 | $0.00 | 0 | $0.00 | |
2019 | 4 | 4/1/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($853.86) | $0.00 | 0 | $0.00 | |
2019 | 4 | 4/1/2020 | TRANS TO ANOTHER ACCT | $0.00 | $853.86 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $6,034.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($36.95) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($5,997.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($5,997.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $5,997.19 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/23/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($5,997.19) | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/23/2020 | TRANS TO ANOTHER ACCT | $0.00 | $5,997.19 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $684.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/7/2019 | TRANSFER TO/FROM QTR | $0.00 | ($374.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($309.22) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $684.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($681.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/15/2019 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 3/19/2019 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/19/2019 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $939.21 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2019 | ADDED BILL | $853.86 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.96) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAXES PAYMENT | $0.00 | ($939.21) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/14/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($853.86) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $939.22 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/23/2018 | TAXES PAYMENT | $0.00 | ($939.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 2 | 5/1/2018 | TAXES BILL | $429.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/6/2018 | TAXES PAYMENT | $0.00 | ($429.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 6/6/2018 | TAXES INTEREST | $0.00 | ($15.26) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $429.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 6/6/2018 | TAXES PAYMENT | $0.00 | ($429.00) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $434.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($434.44) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $434.45 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/20/2017 | TAXES PAYMENT | $0.00 | ($434.45) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $423.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($423.55) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $423.56 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($423.56) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $435.60 | $0.00 | $0.00 | 0 | $0.00 |