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 | $2,777.85 | $0.00 | $2,777.85 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $873.52 | $0.00 | $873.52 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,777.86 | $0.00 | $2,777.86 | 85 | $82.64 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $873.53 | $0.00 | $873.53 | 85 | $37.13 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,041.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $2,038.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,041.17) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($2,038.21) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,833.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,833.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,618.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,618.38) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,618.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,618.38) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,820.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,820.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,687.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,687.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,982.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,982.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,982.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,982.95) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,935.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,935.96) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,015.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,015.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,990.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($1,990.36) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,990.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,990.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,343.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,343.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,809.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,809.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,903.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,903.82) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,903.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,903.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,886.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($1,968.14) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TAXES PAYMENT | $0.00 | ($918.09) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 4 | 11/25/2019 | TAXES INTEREST | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,886.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/3/2019 | TAXES PAYMENT | $0.00 | ($1,968.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 3 | 10/3/2019 | TAXES INTEREST | $0.00 | ($61.01) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 3 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($918.09) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | ADDED BILL | $918.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/21/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $3.33 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/31/2019 | ADDED PAYMENT | $0.00 | ($921.42) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |