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 | $1,996.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,996.80) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,996.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,996.81) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,351.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,351.51) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,815.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($1,815.73) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,909.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,909.98) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,909.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($1,909.99) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $141.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,974.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $474.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/1/2019 | TAXES PAYMENT | $0.00 | ($1,974.47) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | SEWER PAYMENT | $0.00 | ($141.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($474.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 1/8/2020 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,974.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,974.48) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 9/30/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/22/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,845.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($1,845.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,845.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($1,845.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,584.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($1,584.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,584.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($1,584.99) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,106.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($2,106.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,106.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($2,106.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 4 | 11/1/2017 | SEWER BILL | $359.08 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,132.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $357.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,132.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 4 | 11/28/2017 | SEWER PAYMENT | $0.00 | ($359.08) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | WATER PAYMENT | $0.00 | ($357.72) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,132.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($2,132.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,079.27 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($2,079.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,079.27 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,079.27) | $0.00 | 0 | $0.00 | WELLSFARGO |