201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 3 | 8/1/2018 | SID JOURNAL SQ BILL | $13,147.53 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | SID JOURNAL SQ PAYMENT | $0.00 | ($13,147.53) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID JOURNAL SQ BILL | $12,647.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID JOURNAL SQ PAYMENT | $0.00 | ($12,647.35) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $32,043.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/30/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($32,043.86) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $32,043.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($32,043.86) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $32,955.11 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($32,955.11) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | SID JOURNAL SQ BILL | $11,585.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $32,955.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/2/2016 | SID JOURNAL SQ PAYMENT | $0.00 | ($11,585.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($32,955.12) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $31,132.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($31,132.60) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($200.20) | $0.00 | 0 | $0.00 | |
2016 | 2 | 6/2/2016 | AFFORD HSG PAYMENT | $0.00 | ($40,000.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $200.20 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $31,132.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($31,132.61) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $31,332.33 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($31,332.33) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $31,332.33 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/20/2015 | SID JOURNAL SQ BILL | $11,558.98 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/3/2015 | SID JOURNAL SQ PAYMENT | $0.00 | ($11,558.98) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($31,332.33) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/21/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 10/21/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $30,932.87 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($30,932.87) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/6/2015 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $30,932.88 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($30,932.88) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/5/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/5/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $30,791.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($30,791.40) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $10,989.39 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $30,808.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($30,808.05) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($10,989.39) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $31,066.02 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($31,066.02) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $31,066.03 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($31,066.03) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $11,146.15 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $32,239.42 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($32,239.42) | $0.00 | 0 | $0.00 |