201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $427.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($427.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $427.46 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($427.46) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $425.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/23/2014 | TAXES PAYMENT | $0.00 | ($425.50) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $425.73 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($425.73) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $429.29 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($429.29) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $429.30 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($429.30) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $445.51 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($445.51) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $445.51 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($445.51) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $413.08 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($413.08) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $413.08 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/24/2013 | TAXES PAYMENT | $0.00 | ($413.08) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $423.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/26/2012 | TAXES PAYMENT | $0.00 | ($423.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $423.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($423.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | ADDED BILL | $402.96 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($402.96) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $402.96 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/8/2012 | ADDED INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/8/2012 | ADDED PAYMENT | $0.00 | ($402.96) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 8/8/2011 | ADDED PAYMENT | $0.00 | ($809.49) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($1,611.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($1,587.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $3,199.53 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $809.49 | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/9/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($3,199.53) | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,611.84 | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,587.69 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $1,611.84 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | ADDED PAYMENT | $0.00 | ($1,611.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | ADDED INTEREST | $0.00 | ($52.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 2/9/2012 | TRANSFER TO/FROM QTR | $0.00 | ($1,611.84) | $0.00 | 0 | $0.00 | |
2011 | 4 | 3/15/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $1,611.84 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $1,587.69 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/15/2011 | ADDED/OMITTED PAYMENT | $0.00 | ($1,587.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 4 | 2/9/2012 | TRANSFER TO/FROM QTR | $0.00 | ($1,587.69) | $0.00 | 0 | $0.00 |