201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,402.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,402.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,402.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,402.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,422.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,422.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,518.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($4,516.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,406.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $927.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,382.07) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,023.93) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | ADDED INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | ADDED PAYMENT | $0.00 | ($925.85) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/20/2022 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/20/2022 | ADDED PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,406.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $927.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($96.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,309.99) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | ADDED PAYMENT | $0.00 | ($927.92) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | ADDED PAYMENT | $0.00 | ($927.92) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $927.92 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,872.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $1,237.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,968.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | ADDED PAYMENT | $0.00 | ($1,237.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $96.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,968.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,962.80) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,891.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,886.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,891.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,891.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,389.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($2,389.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.39) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,882.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($1,871.80) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/21/2020 | TAXES INTEREST | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($10.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/11/2020 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |