201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | TAXES BILL | ($3,318.90) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $3,318.90 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($3,318.90) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/7/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,659.45) | $0.00 | 0 | $0.00 | |
2018 | 3 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | ($3,293.40) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $3,318.90 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,659.45 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $3,293.40 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,318.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/11/2018 | TAXES PAYMENT | $0.00 | ($1,659.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($3,318.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/7/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,659.45 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($3,318.90) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,659.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $4,978.35 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,318.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,659.45) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($1,659.45) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVERBILLED | $0.00 | ($3,318.90) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $3,318.90 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,361.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($1,680.51) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($3,361.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 4 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,680.51 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,680.51) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,680.51 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,361.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 4/25/2017 | TAXES PAYMENT | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/13/2017 | TRANS TO ANOTHER ACCT | $0.00 | $1,748.13 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($1,612.89) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,612.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,612.89 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,612.89) | $0.00 | 0 | $0.00 | |
2017 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,612.89 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,748.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | ADDED BILL | $1,528.65 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/6/2017 | ADDED PAYMENT | $0.00 | ($1,528.65) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/5/2017 | TRANSFER TO/FROM QTR | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $1,748.13 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,748.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | ADDED BILL | $1,528.65 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/10/2017 | TAXES PAYMENT | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($1,748.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/6/2017 | ADDED PAYMENT | $0.00 | ($1,528.65) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/5/2017 | TRANSFER TO/FROM QTR | $0.00 | $1,748.13 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | SEWER BILL | $436.69 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,797.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | ADDED BILL | $6,114.59 | $0.00 | $0.00 | 0 | $0.00 |