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 | ($2,086.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $2,086.50 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,086.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $2,086.50 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,086.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($2,086.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,086.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/26/2018 | TAXES PAYMENT | $0.00 | ($2,086.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2018 | 1 | 2/26/2018 | TAXES INTEREST | $0.00 | ($26.08) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2018 | 1 | 3/28/2018 | INTEREST TO PRINCIPAL | $0.00 | ($26.08) | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/28/2018 | REVERSAL OF INTEREST | $0.00 | $26.08 | $0.00 | 0 | $0.00 | |
2018 | 1 | 6/28/2018 | OVERPAYMENT REFUND | $0.00 | $26.08 | $0.00 | 0 | $0.00 | |
2018 | 1 | 6/28/2018 | OVERPAYMENT REFUND | $0.00 | $2,086.50 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVERBILLED | $0.00 | ($2,086.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,112.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,112.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,112.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/31/2017 | TAXES PAYMENT | $0.00 | ($2,112.98) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,060.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,060.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/30/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,060.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,060.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,118.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,118.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,118.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,118.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,001.43 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/13/2016 | TAXES PAYMENT | $0.00 | ($2,001.43) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,001.44 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/23/2015 | TAXES PAYMENT | $0.00 | ($2,001.44) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,014.27 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,014.27) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,014.28 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($2,014.28) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,988.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($1,979.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,988.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/28/2014 | TAXES PAYMENT | $0.00 | ($1,988.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 12/5/2014 | TRANSFERS TO/FROM FISCAL YR | $0.00 | $1,979.50 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($979.50) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,979.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/5/2014 | TRANSFERS TO/FROM FISCAL YR | $0.00 | ($1,979.50) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,980.57 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,980.57) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,333.12 | $0.00 | $0.00 | 0 | $0.00 |