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 | $2,249.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/18/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,249.17) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,249.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/18/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,249.17) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES INTEREST | $0.00 | ($54.53) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($548.97) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,648.71) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | INTEREST TO PRINCIPAL | $0.00 | ($54.53) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | TRANS TO ANOTHER ACCT | $0.00 | $603.50 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,045.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,045.21) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 9/11/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,045.21 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($2,045.21) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/18/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($2,045.21) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/18/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,045.21 | $0.00 | 0 | $0.00 |