201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | SEWER BILL | $774.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $2,677.29 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | SEWER PAYMENT | $0.00 | ($774.34) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | WATER PAYMENT | $0.00 | ($2,677.29) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($69.03) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $5,063.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($5,063.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($5,063.72) | $0.00 | 0 | $0.00 | |
2008 | 4 | 1/15/2009 | OVERPAYMENT REFUND | $0.00 | $5,063.72 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $5,063.73 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($5,063.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 3 | 8/12/2008 | TAXES PAYMENT | $0.00 | ($5,063.73) | $0.00 | 0 | $0.00 | |
2008 | 3 | 1/15/2009 | OVERPAYMENT REFUND | $0.00 | $5,063.73 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $2,789.41 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($2,789.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($2,789.41) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,789.41 | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/12/2008 | TAXES PAYMENT | $0.00 | ($2,789.41) | $0.00 | 0 | $0.00 | |
2008 | 2 | 1/15/2009 | OVERPAYMENT REFUND | $0.00 | $2,789.41 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $2,728.68 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($2,728.68) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($2,728.68) | $0.00 | 0 | $0.00 | WELLSFARGO |
2008 | 1 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,728.68 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $974.81 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | ADDED BILL | $3,330.79 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($974.81) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | ADDED PAYMENT | $0.00 | ($3,330.79) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($974.81) | $0.00 | 0 | $0.00 | WELLSFARGO |
2007 | 4 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $974.81 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $974.82 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/9/2007 | TAXES PAYMENT | $0.00 | ($974.82) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/17/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,164.93 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/15/2007 | TAXES INTEREST | $0.00 | ($25.63) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/15/2007 | TAXES PAYMENT | $0.00 | ($1,164.93) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,102.68 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($1,102.68) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($136.27) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2007 | 1 | 4/30/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $883.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($883.09) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 3 | 8/1/2006 | TAXES BILL | $883.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($883.09) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,067.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,067.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,098.91 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/16/2006 | TAXES INTEREST | $0.00 | ($66.60) | $0.00 | 0 | $0.00 |