201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $3,316.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,316.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,316.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,316.26) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,838.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,838.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,403.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($3,403.94) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,403.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,403.94 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/27/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,403.94) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,403.94 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,511.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($49.51) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($2,511.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,511.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,511.47) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,451.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,451.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($164.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,552.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,552.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,520.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,520.86) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,520.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,520.86) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,968.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($2,968.66) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,292.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,292.26) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,411.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($2,411.25) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,411.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($2,411.26) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,492.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($2,492.67) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,492.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($2,492.68) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,329.83 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($2,329.83) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,329.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($2,329.84) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,890.67 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($1,890.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,890.67 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/18/2018 | TAXES PAYMENT | $0.00 | ($1,890.67) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,769.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 7/3/2018 | TAXES PAYMENT | $0.00 | ($2,769.00) | $0.00 | 0 | $0.00 | E-CHECK |