201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $2,877.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,850.48) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($27.39) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,877.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,877.87 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,877.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,877.88) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,877.88) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,877.88 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,728.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,728.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 3/17/2021 | TRANS TO ANOTHER ACCT | $0.00 | $5,728.36 | $0.00 | 0 | $0.00 | |
2020 | 4 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,877.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,877.87) | $0.00 | 0 | $0.00 | |
2020 | 4 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $27.39 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,956.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($4,956.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($4,956.16) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $27.39 | $0.00 | 0 | $0.00 | |
2020 | 3 | 3/17/2021 | TRANS TO ANOTHER ACCT | $0.00 | $4,956.16 | $0.00 | 0 | $0.00 | |
2020 | 3 | 3/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($27.39) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $413.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($413.49) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/29/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/29/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $413.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/8/2020 | TAXES PAYMENT | $0.00 | ($413.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $427.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/2/2019 | TAXES PAYMENT | $0.00 | ($427.45) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/2/2019 | TAXES INTEREST | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $427.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 6/27/2019 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/2/2019 | TAXES PAYMENT | $0.00 | ($427.39) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $399.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/26/2019 | TAXES PAYMENT | $0.00 | ($394.65) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 6/26/2019 | TAXES INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 6/27/2019 | TAXES PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $399.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($399.53) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $243.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/16/2018 | TAXES PAYMENT | $0.00 | ($243.30) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 10/16/2018 | TAXES INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $243.31 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/7/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/11/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/16/2018 | TAXES PAYMENT | $0.00 | ($243.31) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $555.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($555.75) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $555.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($555.75) | $0.00 | 0 | $0.00 | E-CHECK |