201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,697.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/3/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,697.72) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,697.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/3/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,697.73) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,408.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,632.49) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($9,408.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,468.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $6,100.49 | $0.00 | 0 | $0.00 | |
2022 | 4 | 4/13/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,775.90) | $0.00 | 0 | $0.00 | |
2022 | 4 | 4/13/2023 | OVERPAYMENT REFUND | $0.00 | $4,775.90 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,377.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($7,377.11) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($7,377.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,632.49 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,744.62 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/13/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,744.62) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/13/2023 | OVERPAYMENT REFUND | $0.00 | $3,744.62 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,002.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,002.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,002.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,002.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $978.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($978.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($44.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 1/26/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,018.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,006.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,006.25) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($12.08) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,006.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,006.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($12.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,731.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,731.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($32.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,461.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($1,461.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/28/2020 | TAXES INTEREST | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | ADDED BILL | $415.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/12/2020 | ADDED PAYMENT | $0.00 | ($368.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 3/12/2020 | ADDED INTEREST | $0.00 | ($10.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 7/20/2020 | ADDED PAYMENT | $0.00 | ($47.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 7/20/2020 | ADDED INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | ADDED BILL | $415.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/12/2020 | ADDED PAYMENT | $0.00 | ($415.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |