201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 3 | 10/24/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,456.30 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($2,456.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2012 | 2 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,456.30) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $2,456.30 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,456.31 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($2,456.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2012 | 1 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,456.31) | $0.00 | 0 | $0.00 | |
2012 | 1 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $2,456.31 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,471.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $892.44 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($2,471.37) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($2,471.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2011 | 4 | 12/5/2011 | WATER PAYMENT | $0.00 | ($892.44) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/5/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.85) | $0.00 | 0 | $0.00 | |
2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $2,471.37 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,514.84 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($2,514.84) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,419.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | TAXES INTEREST | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | TAXES PAYMENT | $0.00 | ($2,419.50) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,419.51 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 4/15/2011 | TAXES PAYMENT | $0.00 | ($2,419.51) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 1 | 4/15/2011 | TAXES INTEREST | $0.00 | ($58.69) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,407.41 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/29/2010 | TAXES PAYMENT | $0.00 | ($2,407.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,407.42 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | TAXES PAYMENT | $0.00 | ($2,407.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,376.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($2,376.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,486.44 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($2,486.44) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,986.73 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/7/2009 | TAXES INTEREST | $0.00 | ($39.73) | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/7/2009 | TAXES PAYMENT | $0.00 | ($1,986.73) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,986.74 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($1,986.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 10/5/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,220.07 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/22/2009 | TAXES PAYMENT | $0.00 | ($2,220.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,219.86 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/28/2009 | TAXES PAYMENT | $0.00 | ($2,076.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($2,219.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $2,076.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,729.74 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/22/2008 | TAXES INTEREST | $0.00 | ($26.45) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/22/2008 | TAXES PAYMENT | $0.00 | ($1,729.74) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,729.75 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/23/2008 | TAXES PAYMENT | $0.00 | ($1,729.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,186.00 | $0.00 | $0.00 | 0 | $0.00 |