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 | $3,154.79 | $0.00 | $3,154.79 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,154.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,154.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,453.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,453.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,217.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,217.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,973.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,973.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,973.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,973.68) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,338.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,338.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,052.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,523.31) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($528.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,252.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,252.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,252.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,252.02) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,198.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,198.66) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,198.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,198.66 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,288.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,288.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,260.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,063.88) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($196.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,260.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,162.16) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($98.28) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,661.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($2,661.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,055.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($2,055.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,162.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($2,162.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 6/22/2020 | ADDED PAYMENT | $0.00 | ($2,162.16) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 2 | 6/22/2020 | ADDED INTEREST | $0.00 | ($55.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $98.28 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,063.88 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,162.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($2,162.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 3/5/2020 | ADDED PAYMENT | $0.00 | ($2,162.16) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 1 | 3/5/2020 | ADDED INTEREST | $0.00 | ($36.76) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 1 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,162.16 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $8,648.64 | $0.00 | $0.00 | 0 | $0.00 |