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 | $2,766.58 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($2,766.58) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 4/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,766.58) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/7/2017 | PAYMT POSTED TO WRNG ACCT | $0.00 | $2,766.58 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/13/2017 | NSF CHK RVRSL | $0.00 | $2,766.58 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/13/2017 | POSTING ERROR | $0.00 | ($2,766.58) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,766.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/9/2017 | TAXES PAYMENT | $0.00 | ($2,766.59) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 4/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,766.59) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/7/2017 | PAYMT POSTED TO WRNG ACCT | $0.00 | $2,766.59 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,845.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($2,845.26) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,845.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($2,845.26) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,687.91 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($2,687.99) | $0.00 | 0 | $0.00 | |
2016 | 2 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.08 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,687.91 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($2,687.91) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,563.77 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($3,563.77) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/13/2015 | TAXES INTEREST | $0.00 | ($16.38) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,563.78 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($3,563.78) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,812.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($1,812.04) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,812.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/31/2015 | TAXES PAYMENT | $0.00 | ($1,812.04) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,803.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($1,803.74) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,804.73 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,804.73) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,819.84 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/4/2014 | TAXES PAYMENT | $0.00 | ($1,819.84) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,819.84 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($1,819.84) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,888.57 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,888.57) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,888.58 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 7/25/2013 | TAXES PAYMENT | $0.00 | ($1,888.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,751.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($1,751.10) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,751.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/27/2013 | TAXES PAYMENT | $0.00 | ($1,751.10) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,794.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/5/2012 | TAXES PAYMENT | $0.00 | ($1,794.00) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,794.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/2/2012 | TAXES PAYMENT | $0.00 | ($1,794.00) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,708.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($1,708.20) | $0.00 | 0 | $0.00 | E-CHECK |