201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $3,604.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,604.83) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,604.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,604.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,259.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,174.37) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,084.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,700.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,700.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,700.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,470.97 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,229.18 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,730.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,730.01) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,470.97) | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,174.37 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,296.60 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,730.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,730.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,665.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,665.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,774.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,774.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,740.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/22/2021 | NSF INTEREST REVERSAL | $0.00 | $11.44 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/28/2021 | TAXES INTEREST | $0.00 | ($56.26) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($2,740.22) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,740.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/13/2021 | TAXES PAYMENT | $0.00 | ($2,740.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/13/2021 | TAXES INTEREST | $0.00 | ($11.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/22/2021 | NO ACCOUNT | $0.00 | $2,740.22 | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($2,740.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/22/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 4/5/2021 | TAXES INTEREST | $0.00 | ($61.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,226.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($3,226.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,491.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/8/2020 | TAXES PAYMENT | $0.00 | ($2,491.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,621.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($2,621.08) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,621.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/9/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($2,621.07) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,709.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/9/2019 | TAXES PAYMENT | $0.00 | ($2,709.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,709.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($2,709.59) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,532.57 | $0.00 | $0.00 | 0 | $0.00 |