201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 1/24/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $45,629.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/2/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($45,629.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $45,629.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($3,586.06) | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/18/2018 | TAXES PAYMENT | $0.00 | ($2,682.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/2/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($45,629.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($45,629.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/20/2019 | TRANS TO ANOTHER ACCT | $0.00 | $45,629.52 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/4/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($168.28) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $6,436.34 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $51,597.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($3,586.06) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($48,011.93) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $51,597.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($51,597.99) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $39,661.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($39,661.05) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $39,661.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($39,661.05) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $40,543.71 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($40,543.71) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $40,543.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/2/2017 | TAXES PAYMENT | $0.00 | ($40,543.72) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $38,778.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | TAXES PAYMENT | $0.00 | ($38,778.38) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $38,778.39 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($38,778.39) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/16/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $58,851.77 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($58,851.77) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $58,851.77 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | AFFORD HSG PAYMENT | $0.00 | ($283,000.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/7/2016 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/16/2016 | TAXES INTEREST | $0.00 | ($1,305.41) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/16/2016 | TAXES PAYMENT | $0.00 | ($58,851.77) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | AFFORD HSG INTEREST | $0.00 | ($493,056.75) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $18,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($18,705.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $18,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($18,705.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $18,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($18,825.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $18,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/4/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/5/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($18,825.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $18,585.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($18,585.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/20/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |