201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/1/2017 | TAXES BILL | $2,096.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/23/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,096.60) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,096.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/23/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,096.60) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,156.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,156.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,156.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($2,156.22) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,036.97 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,036.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,036.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($2,036.98) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,175.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($2,175.04) | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/20/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,175.04 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/31/2015 | TAXES PAYMENT | $0.00 | ($1,898.91) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($276.13) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,898.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($306.77) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($1,592.14) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,898.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($1,898.91) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,889.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($1,889.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2014 | 4 | 6/1/2015 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 6/1/2015 | S/C DEDUCTION DISALLOWED | $0.00 | $62.33 | $0.00 | 0 | $0.00 | |
2014 | 4 | 7/21/2015 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
2014 | 4 | 7/21/2015 | TAXES PAYMENT | $0.00 | ($62.33) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,890.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/11/2014 | TAXES PAYMENT | $0.00 | ($1,890.74) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,907.62 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($1,907.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,907.62 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,907.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,984.39 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/25/2013 | TAXES PAYMENT | $0.00 | ($1,984.39) | $0.00 | 0 | $0.00 | |
2013 | 4 | 3/18/2014 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 5/23/2014 | TRANSFER TO/FROM QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 6/1/2014 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 6/1/2014 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 5/23/2014 | TRANSFER TO/FROM QTR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,984.39 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 7/18/2013 | HOMESTEAD BENEFIT | $0.00 | ($306.77) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($1,677.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,830.84 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($1,830.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,830.85 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($1,830.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,878.76 | $0.00 | $0.00 | 0 | $0.00 |