201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | ($0.01) | 0 | $0.00 | |
2023 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,181.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,181.69) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,181.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,181.69) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,559.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,779.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,779.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,318.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($5,318.69) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,924.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($3,924.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,924.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,468.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,455.89) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,459.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,459.80 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,831.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES INTEREST | $0.00 | ($156.15) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,147.67) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,683.54) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,987.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,543.85) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($733.59) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,710.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,938.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($3,938.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/6/2021 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,938.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,858.93) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($79.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,638.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES INTEREST | $0.00 | ($1,075.46) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($4,638.56) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,581.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,581.68) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,767.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,767.61) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,767.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,767.61) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,894.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,894.82) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,894.83 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($3,894.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,640.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($3,640.39) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,640.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($3,640.40) | $0.00 | 0 | $0.00 | WELLSFARGO |