201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 4 | 11/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($669.65) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $669.65 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,196.97) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,196.97 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,196.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,196.96) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,196.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,196.97) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,237.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($1,237.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,237.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($1,237.38) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,156.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($1,156.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,156.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($317.45) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($521.64) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/28/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($317.46) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $317.46 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($317.45) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $317.45 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,630.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($2,630.55) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($317.46) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $317.46 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,630.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,630.55) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($317.45) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $317.45 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,856.46 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAXES INTEREST | $0.00 | ($29.34) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAXES PAYMENT | $0.00 | ($2,856.46) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.10) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,856.46 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($2,856.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,597.16 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($192.52) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($2,404.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,597.17 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($192.53) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($2,404.64) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,671.02 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($770.10) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($1,900.92) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2016 | 4 | 11/16/2016 | TAXES INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2016 | 4 | 11/16/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.30) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |