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 | $962.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($962.50) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $962.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($962.50) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $68.72 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($68.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $68.72 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/11/2019 | TAXES PAYMENT | $0.00 | ($1,754.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,685.28 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,856.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/19/2019 | TAXES PAYMENT | $0.00 | ($374.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/17/2019 | TAXES PAYMENT | $0.00 | ($1,481.39) | $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 | 7/11/2019 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/11/2019 | TAXES PAYMENT | $0.00 | ($374.89) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,856.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($1,856.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/15/2019 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 3/26/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,431.06 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.89) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAXES INTEREST | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAXES PAYMENT | $0.00 | ($1,431.06) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,431.06 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/23/2018 | TAXES PAYMENT | $0.00 | ($1,431.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/6/2018 | TAXES PAYMENT | $0.00 | ($2,281.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 6/6/2018 | TAXES INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($2,281.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,372.95 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($2,372.95) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,372.96 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/20/2017 | TAXES PAYMENT | $0.00 | ($2,372.96) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,190.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($2,190.04) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,190.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($2,190.05) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,254.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($2,254.10) | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/1/2017 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/1/2017 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/2/2017 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,254.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($2,254.10) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,125.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($2,125.98) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,125.99 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,125.99) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,140.02 | $0.00 | $0.00 | 0 | $0.00 |