201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,852.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($1,876.01) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $3,728.51 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/23/2018 | POSTING ERROR | $0.00 | $3,728.51 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/23/2018 | POSTING ERROR | $0.00 | ($1,876.01) | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/23/2018 | OVERBILLED | $0.00 | ($1,852.50) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,852.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $1,852.50 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,852.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($23.51) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($1,828.99) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($3,728.51) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/23/2018 | POSTING ERROR | $0.00 | $3,728.51 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/23/2018 | OVER BILLED CORRECTION | $0.00 | ($1,852.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 11/13/2018 | OVERPAYMENT REFUND | $0.00 | $23.51 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,828.99 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,852.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($1,852.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($1,852.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/13/2018 | OVERPAYMENT REFUND | $0.00 | $1,852.50 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,876.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/25/2017 | TAXES PAYMENT | $0.00 | ($1,876.01) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,876.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($1,876.01) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,828.99 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,828.99) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,828.99 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($1,828.99) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,881.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,881.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($1,881.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/1/2016 | TAXES INTEREST | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 10/25/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,776.97 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($1,776.97) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 6/22/2016 | TAXES INTEREST | $0.00 | ($24.06) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,776.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,776.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,788.37 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($1,788.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,788.38 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($1,788.38) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,765.57 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($1,765.57) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,765.58 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($1,765.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,757.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/29/2014 | TAXES PAYMENT | $0.00 | ($1,757.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,758.45 | $0.00 | $0.00 | 0 | $0.00 |