201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | WATER BILL | $646.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING WATER | $0.00 | ($646.87) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,910.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,910.60) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,910.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,910.60) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($2,910.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 3/4/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,265.82 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/4/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,644.78 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,675.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($3,675.13) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,675.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($3,661.16) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($13.97) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/11/2019 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/25/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,146.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/21/2019 | TAXES INTEREST | $0.00 | ($13.13) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/21/2019 | TAXES PAYMENT | $0.00 | ($2,132.94) | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($13.13) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,146.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($2,146.07) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,024.63 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($3,024.63) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | NSF CHK RVRSL | $0.00 | $3,024.63 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($3,024.63) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,024.64 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($3,024.64) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,267.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,267.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,267.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,267.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,476.11 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,476.11) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,476.11 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/27/2017 | TAXES PAYMENT | $0.00 | ($1,476.11) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,058.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($1,058.89) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,058.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,058.89) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,089.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,089.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,089.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/24/2016 | TAXES PAYMENT | $0.00 | ($1,089.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,028.77 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/17/2016 | TAXES PAYMENT | $0.00 | ($1,028.77) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/17/2016 | TAXES INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,028.78 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($1,028.78) | $0.00 | 0 | $0.00 | E-CHECK |