201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 1/8/2019 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.27 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,581.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/20/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,581.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,581.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/20/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,581.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($1,177.83) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.47) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 1/28/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/22/2018 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($1,208.18) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/25/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2018 | 1 | 2/20/2018 | TAXES INTEREST | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($620.39) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($1,354.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($620.39) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/15/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($1,354.36) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($54.75) | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($517.50) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/23/2017 | TAXES INTEREST | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($1,353.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($1,925.25) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/15/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/19/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,882.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 |