201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $1,645.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $3,166.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,166.62) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,645.87) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,645.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $3,166.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($13.13) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,166.63) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,632.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/14/2020 | TAX EXEMPT | $0.00 | ($13.13) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $13.13 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,701.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $6,333.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,701.45) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | ADDED PAYMENT | $0.00 | ($2,845.81) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | ADDED PAYMENT | $0.00 | ($1,778.02) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | ADDED PAYMENT | $0.00 | ($1,709.42) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,701.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/23/2019 | TAXES INTEREST | $0.00 | ($205.67) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,701.45) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,590.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 3/12/2019 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 7/17/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,495.78) | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($84.54) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,590.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/21/2019 | TAXES INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/21/2019 | TAXES PAYMENT | $0.00 | ($592.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($997.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 11/1/2018 | TAXES BILL | $914.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($914.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $914.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($914.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,265.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/12/2018 | TAXES PAYMENT | $0.00 | ($2,265.90) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,265.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,265.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,294.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($2,294.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,294.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,294.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,237.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,237.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,237.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,237.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,300.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($2,300.76) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,300.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($2,300.76) | $0.00 | 0 | $0.00 | LERETA |