201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/1/2017 | TAXES BILL | $2,658.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/9/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,658.77) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,658.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/9/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,658.77) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,734.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,734.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,734.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($2,734.38) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,583.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/29/2016 | TAXES PAYMENT | $0.00 | ($2,583.16) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,583.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($2,583.16) | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/24/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,599.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($2,599.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($177.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,599.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($33.85) | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($2,565.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,566.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($714.66) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($1,851.93) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,566.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 4/14/2015 | TAXES INTEREST | $0.00 | ($62.40) | $0.00 | 0 | $0.00 | |
2015 | 1 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($2,566.59) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,554.84 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($2,554.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAXES INTEREST | $0.00 | ($238.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,556.23 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($2,556.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,577.64 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/30/2014 | TAXES INTEREST | $0.00 | ($37.38) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/30/2014 | TAXES PAYMENT | $0.00 | ($2,540.26) | $0.00 | 0 | $0.00 | |
2014 | 2 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($37.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,577.64 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($2,577.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,675.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/19/2013 | TAXES INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,668.56) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,675.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 7/18/2013 | HOMESTEAD BENEFIT | $0.00 | ($714.66) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/25/2013 | TAXES INTEREST | $0.00 | ($31.56) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/25/2013 | TAXES PAYMENT | $0.00 | ($1,960.34) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,480.27 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($2,480.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,480.28 | $0.00 | $0.00 | 0 | $0.00 |