201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $2,364.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,364.22) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,364.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,364.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,449.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,449.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,449.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,449.21 | $0.00 | 0 | $0.00 | |
2022 | 4 | 3/23/2023 | TRANSFER FROM OPERATIONS | $0.00 | $3,449.21 | $0.00 | 0 | $0.00 | |
2022 | 4 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,449.21 | $0.00 | 0 | $0.00 | |
2022 | 4 | 4/10/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,449.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 4/10/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,449.21) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,426.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($2,426.73) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,790.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,790.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,790.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,790.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,748.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,748.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,819.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,819.49) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,797.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($639.95) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,157.20) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,797.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,797.16) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,116.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($2,116.41) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,634.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,634.19) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,719.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($1,719.02) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,719.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,719.03) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,777.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($294.98) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($1,482.09) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,777.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($1,777.07) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,660.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($39.02) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($294.97) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($1,326.99) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,660.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($1,660.98) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,098.96 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($294.97) | $0.00 | 0 | $0.00 |