201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $893.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/29/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($893.91) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $893.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/29/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($893.92) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($893.92) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | TRANS TO ANOTHER ACCT | $0.00 | $893.92 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,321.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($1,321.78) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,321.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $1,321.78 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,321.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/10/2018 | TRANSFER TO/FROM QTR | $0.00 | ($466.05) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($855.73) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $466.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/11/2018 | TAXES PAYMENT | $0.00 | ($466.05) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($466.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/10/2018 | TRANSFER TO/FROM QTR | $0.00 | $466.05 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $466.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($466.05) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $471.96 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAXES INTEREST | $0.00 | ($18.66) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($471.96) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.27) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $471.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($471.97) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $460.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($460.13) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $460.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($460.14) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $473.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($473.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $473.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($473.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 2 | 5/1/2016 | TAXES BILL | $447.05 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($447.05) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 1 | 2/1/2016 | TAXES BILL | $447.05 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($447.05) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 4 | 11/1/2015 | TAXES BILL | $449.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($449.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 3 | 8/1/2015 | TAXES BILL | $449.92 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($449.92) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 2 | 5/1/2015 | TAXES BILL | $444.18 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($444.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 1 | 2/1/2015 | TAXES BILL | $444.19 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($444.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 4 | 11/1/2014 | TAXES BILL | ($698.28) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $698.28 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | ($698.04) | $0.00 | $0.00 | 0 | $0.00 |