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 | $3,454.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,454.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,454.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,454.77) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,782.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,782.25) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,523.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,523.95) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,256.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,256.42) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,256.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,256.43) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,750.87) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,342.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,342.53) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,466.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,466.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,466.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,466.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,407.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($93.87) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,313.85) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,506.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $93.87 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,475.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,475.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,475.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,475.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,156.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,156.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,491.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,491.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $654.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($654.88) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,471.93 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($1,471.93) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $654.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($654.89) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($436.59) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,471.93 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($1,035.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | ADDED BILL | $1,746.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($1,746.36) | $0.00 | 0 | $0.00 |