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 | ($2,437.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $2,437.50 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,437.50) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $2,437.50 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/11/2018 | TAXES PAYMENT | $0.00 | ($2,437.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($2,437.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,437.50 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($9.36) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/11/2018 | TAXES PAYMENT | $0.00 | ($2,428.14) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVERBILLED | $0.00 | ($2,437.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,437.50 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,757.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/13/2017 | TAXES INTEREST | $0.00 | ($189.56) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($2,757.22) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/13/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/8/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/16/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/25/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,757.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($2,757.23) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,117.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/10/2017 | TAXES INTEREST | $0.00 | ($60.37) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($2,117.77) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,117.78 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($2,117.78) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,893.68 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($1,893.68) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,893.69 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/28/2016 | TAXES PAYMENT | $0.00 | ($1,893.69) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,341.86 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/4/2016 | TAXES PAYMENT | $0.00 | ($2,341.86) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,341.87 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/14/2015 | TAXES PAYMENT | $0.00 | ($2,341.87) | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/22/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,356.88 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($2,356.88) | $0.00 | 0 | $0.00 | LERETA |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,356.89 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($2,356.89) | $0.00 | 0 | $0.00 | LERETA |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,326.84 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($2,326.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,326.85 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($2,326.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,316.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,316.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,317.45 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($2,317.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,336.86 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($2,336.86) | $0.00 | 0 | $0.00 | CORELOGIC |