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 | $2,231.83 | $0.00 | $2,231.83 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,231.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,231.84) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,443.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,443.39) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,276.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,276.53) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,103.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,103.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,103.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,103.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,069.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,069.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,159.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,159.33) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,593.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,593.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,593.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,593.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,555.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,555.42) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,619.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,619.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,599.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,599.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,599.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,598.48) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,487.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,058.73) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($429.07) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,058.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,058.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,925.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,925.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,497.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,497.89) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,497.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($3,497.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 2 | 5/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/22/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $352.10 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($352.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 1 | 2/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/22/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $352.10 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($352.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 3 | 10/19/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 |