201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $2,359.35 | $0.00 | ($1,728.90) | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($952.65) | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,135.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,359.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,359.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | ($3,135.60) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $3,135.60 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | ($3,312.00) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $3,312.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,942.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($7,942.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($3,135.60) | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,135.60 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,942.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($7,942.50) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($7,942.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($3,312.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,359.35 | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $952.65 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $7,942.50 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,595.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($14,594.95) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,160.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($11,159.95) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,007.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($3,007.45) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,007.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,007.45) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,238.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($3,238.07) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,358.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($83.32) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($3,274.81) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($83.32) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,716.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($2,716.87) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,716.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($2,716.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,112.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($5,112.95) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,383.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($80.49) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($2,932.86) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/14/2020 | TRANSFER TO/FROM QTR | $0.00 | ($685.30) | $0.00 | 0 | $0.00 |