201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/13/2019 | TRANSFER TO/FROM QTR | $0.00 | ($115.56) | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $115.56 | $0.00 | 0 | $0.00 | |
2020 | 3 | 3/11/2021 | TRANSFER FROM OPERATIONS | $0.00 | ($115.56) | $0.00 | 0 | $0.00 | |
2020 | 3 | 3/11/2021 | TRANS TO ANOTHER ACCT | $0.00 | $115.56 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,747.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/13/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,747.51) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,747.51) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,747.51 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/11/2021 | TRANSFER FROM OPERATIONS | $0.00 | ($1,747.51) | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/11/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,747.51 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,747.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/13/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,747.52) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,747.52) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,747.52 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2021 | TRANSFER FROM OPERATIONS | $0.00 | ($1,747.52) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,747.52 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,806.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($1,806.52) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($1,806.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/13/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,806.52 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,806.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,804.07) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($1,804.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 11/13/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,804.07 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,688.51 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($1,688.51) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,688.51 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/10/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/22/2019 | TAXES INTEREST | $0.00 | ($34.63) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($1,653.88) | $0.00 | 0 | $0.00 | |
2019 | 1 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($34.63) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,520.61 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,520.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,520.62 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/4/2018 | TAXES PAYMENT | $0.00 | ($1,520.62) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,856.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/30/2018 | TAXES PAYMENT | $0.00 | ($1,856.40) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 2 | 5/30/2018 | TAXES INTEREST | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,856.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($1,856.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $509.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,879.96 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $511.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($1,879.96) | $0.00 | 0 | $0.00 | LERETA |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($509.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($511.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |