201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 3/28/2019 | TRANSFER TO/FROM QTR | $0.00 | ($242.55) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $242.55 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,302.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,302.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,302.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,302.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $242.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($242.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 8/1/2018 | TAXES BILL | $242.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($242.55) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($242.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 3/28/2019 | TRANSFER TO/FROM QTR | $0.00 | $242.55 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,361.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($2,361.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,361.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,361.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 1 | 2/21/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,391.42 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($2,391.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,391.42 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,391.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,331.48 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,331.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,331.48 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,331.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,397.78 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,397.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,397.78 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,397.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,265.17 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,265.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,265.18 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,265.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,279.70 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,279.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,279.71 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/10/2015 | TAXES PAYMENT | $0.00 | ($2,279.71) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/16/2015 | NSF CHK RVRSL | $0.00 | $2,279.71 | $0.00 | 0 | $0.00 | |
2015 | 3 | 11/17/2015 | TAXES INTEREST | $0.00 | ($81.01) | $0.00 | 0 | $0.00 | |
2015 | 3 | 11/17/2015 | TAXES PAYMENT | $0.00 | ($2,279.71) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,250.64 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/30/2015 | TAXES PAYMENT | $0.00 | ($2,250.64) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($2,250.64) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $2,250.64 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,250.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($2,250.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,240.34 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,240.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,241.56 | $0.00 | $0.00 | 0 | $0.00 |