201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($33.71) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $33.71 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,654.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,654.62) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,654.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,654.62) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,643.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($3,643.06) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.04) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,748.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($3,748.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($122.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,613.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/16/2021 | TAXES INTEREST | $0.00 | ($165.52) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($1,613.22) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,613.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($1,613.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,962.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,962.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/3/2020 | TAXES INTEREST | $0.00 | ($293.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,529.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,529.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,480.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,480.58) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,480.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,480.58) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,532.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,532.68) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,532.69 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,532.69) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,428.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,428.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,428.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($1,428.48) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,160.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,160.55) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,160.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,160.55) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,696.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,696.40) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,696.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($1,696.40) | $0.00 | 0 | $0.00 | ACH POSTING |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,718.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,718.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,718.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/31/2017 | TAXES PAYMENT | $0.00 | ($1,718.73) | $0.00 | 0 | $0.00 | ACH POSTING |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,674.07 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($208.39) | $0.00 | 0 | $0.00 |