201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $6,025.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,025.71) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,025.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,025.71) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,791.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($4,483.44) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,307.61) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,185.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,154.37) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($6,185.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,154.37 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,334.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,228.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($2,261.68) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/4/2022 | ADDED PAYMENT | $0.00 | ($1,228.66) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($1,754.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $681.03 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,334.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,228.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,255.71) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($79.01) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 1/27/2022 | ADDED PAYMENT | $0.00 | ($1,228.67) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 3/3/2022 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,255.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $2,047.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($3,255.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/29/2021 | ADDED PAYMENT | $0.00 | ($2,047.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($3,255.71) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3,255.71 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,388.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($3,387.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,388.77) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 10/5/2021 | OVERPAYMENT REFUND | $0.00 | $3,387.77 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,347.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($3,347.19) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,347.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($3,347.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,004.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($4,004.28) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,106.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($3,106.16) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,139.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($3,134.32) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,139.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($3,134.32) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,247.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($113.91) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($4.84) | $0.00 | 0 | $0.00 |