201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,539.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.20 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,539.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.20 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,487.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,487.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,548.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,548.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,336.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($2,336.73) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,926.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($1,926.34) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/26/2020 | TAXES INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $927.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/9/2020 | TAXES PAYMENT | $0.00 | ($927.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/9/2020 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 7/17/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $927.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES INTEREST | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($927.47) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $958.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.38) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($958.78) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $958.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($958.78) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $896.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($896.15) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $896.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($896.15) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $587.29 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($587.29) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $587.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($587.30) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,205.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/17/2018 | TAXES INTEREST | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/17/2018 | TAXES PAYMENT | $0.00 | ($1,205.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,205.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/23/2018 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/23/2018 | TAXES PAYMENT | $0.00 | ($1,205.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,221.08 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES INTEREST | $0.00 | ($7.60) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($1,221.08) | $0.00 | 0 | $0.00 |