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 | $2,856.50 | $0.00 | $2,856.50 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,856.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,856.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,127.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,127.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,913.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,913.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,692.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,692.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,692.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,692.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,928.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,928.16) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,763.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,763.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,039.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,039.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,039.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,039.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,990.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,990.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,071.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,071.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,251.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/9/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($455.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,251.21 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | ADDED PAYMENT | $0.00 | ($2,046.71) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | ADDED BILL | $1,251.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/9/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($455.88) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,251.21 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | ADDED PAYMENT | $0.00 | ($2,046.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | ADDED INTEREST | $0.00 | ($24.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2020 | 4 | 11/1/2020 | ADDED BILL | $1,251.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | ADDED PAYMENT | $0.00 | ($1,251.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | ADDED INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 9/30/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 |