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 | $1,258.32 | $0.00 | $1,258.32 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,258.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,258.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,377.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,377.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,283.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,283.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,186.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,186.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,186.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,186.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,730.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,730.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,217.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,217.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $898.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($898.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $898.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($898.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $876.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($876.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $912.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($912.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $901.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($901.60) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $901.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($592.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($309.47) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,061.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,061.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $819.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($819.79) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $592.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $270.32 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | ADDED PAYMENT | $0.00 | ($592.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($270.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $592.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $270.32 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($270.32) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | ADDED PAYMENT | $0.00 | ($592.13) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | ADDED PAYMENT | $0.00 | ($592.13) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $592.13 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $1,579.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | ADDED PAYMENT | $0.00 | ($1,579.01) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/11/2019 | ADDED PAYMENT | $0.00 | ($1,579.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,579.01 | $0.00 | 0 | $0.00 |