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 | $5,701.76 | $0.00 | ($4,273.48) | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,349.89) | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | POSTING ERROR | $0.00 | ($7,625.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,701.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,701.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | ($7,625.35) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $7,625.35 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | ($8,051.66) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $8,051.66 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $19,242.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($19,242.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($7,625.35) | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $7,625.35 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $19,242.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($19,242.03) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($19,242.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($8,051.66) | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,701.77 | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,349.89 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $19,242.03 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $33,542.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($33,542.69) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $25,220.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($25,220.83) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $9,102.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($9,102.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $9,102.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($9,102.30) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $8,886.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | ADDED BILL | $1,823.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($8,886.66) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($1,823.35) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $9,249.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($277.74) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($8,972.10) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($277.74) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $9,136.35 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($9,136.35) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $9,136.35 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/3/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($8,009.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/3/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($391.23) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/3/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($373.12) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/3/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 |