201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.17 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $18,045.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($18,045.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $18,045.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($18,045.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/15/2022 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $25,013.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($25,013.84) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 12/28/2021 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $25,733.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($20,733.84) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/28/2021 | TAXES INTEREST | $0.00 | ($306.25) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $10,716.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($10,716.16) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/17/2021 | TRANS TO ANOTHER ACCT | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $10,716.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($10,716.16) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,619.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($12,619.77) | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/31/2022 | CANCEL TAX COURT | $0.00 | ($12,619.77) | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/23/2022 | REFUND TAX COURT | $0.00 | $12,619.77 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $9,744.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($9,744.39) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/31/2022 | CANCEL TAX COURT | $0.00 | ($5,090.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/23/2022 | REFUND TAX COURT | $0.00 | $5,090.23 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,250.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($10,250.24) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/9/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $10,250.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($10,250.24) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,596.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($10,596.35) | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/31/2022 | CANCEL TAX COURT | $0.00 | ($10,596.35) | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/23/2022 | REFUND TAX COURT | $0.00 | $10,596.35 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,596.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($10,596.35) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/31/2022 | CANCEL TAX COURT | $0.00 | ($6,343.65) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/23/2022 | REFUND TAX COURT | $0.00 | $6,343.65 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $9,904.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($9,904.13) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,904.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($9,904.13) | $0.00 | 0 | $0.00 |