201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 2 | 5/1/2012 | TAXES BILL | $3,241.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,241.20) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $3,241.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/30/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,241.20) | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($3,241.20) | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $3,241.20 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $3,261.08 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($3,261.08) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($3,261.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($3,261.08) | $0.00 | 0 | $0.00 | |
2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $3,261.08 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $3,261.08 | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/23/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($3,261.08) | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/23/2012 | OVERPAYMENT REFUND | $0.00 | $3,261.08 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,318.44 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/26/2011 | TAXES PAYMENT | $0.00 | ($3,318.44) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/26/2011 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,898.32 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | ADDED BILL | $1,294.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/20/2011 | ADDED PAYMENT | $0.00 | ($1,294.32) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/24/2011 | TAXES INTEREST | $0.00 | ($20.87) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/24/2011 | TAXES PAYMENT | $0.00 | ($1,898.32) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,898.33 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | ADDED BILL | $1,294.32 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/7/2011 | ADDED INTEREST | $0.00 | ($43.64) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/7/2011 | TAXES PAYMENT | $0.00 | ($1,898.33) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/7/2011 | ADDED PAYMENT | $0.00 | ($1,294.32) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,888.84 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | ADDED BILL | $2,588.63 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/8/2010 | TAXES PAYMENT | $0.00 | ($1,888.84) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/8/2010 | ADDED PAYMENT | $0.00 | ($2,588.63) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,888.84 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/1/2010 | TAXES INTEREST | $0.00 | ($55.72) | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/1/2010 | TAXES PAYMENT | $0.00 | ($1,888.84) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,864.78 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/10/2010 | TAXES PAYMENT | $0.00 | ($1,864.78) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2010 | 2 | 6/10/2010 | TAXES INTEREST | $0.00 | ($36.36) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2010 | 2 | 6/10/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.02) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,950.84 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($1,950.84) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2010 | 1 | 3/5/2010 | TAXES INTEREST | $0.00 | ($33.16) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,558.78 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 12/2/2009 | TAXES PAYMENT | $0.00 | ($1,558.78) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2009 | 4 | 12/2/2009 | TAXES INTEREST | $0.00 | ($24.16) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,558.79 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($1,558.79) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2009 | 3 | 8/21/2009 | TAXES INTEREST | $0.00 | ($15.59) | $0.00 | 0 | $0.00 | PHOENIX FUNDING |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,741.84 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($1,741.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |