201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $4,074.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($4,074.56) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,074.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($4,074.56) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,262.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($6,424.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($6,262.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,324.09 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,100.70 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,424.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($6,424.79) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,805.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($1,805.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,805.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,805.62) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,126.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,041.13) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($85.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,641.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/10/2020 | TAXES PAYMENT | $0.00 | ($1,727.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $85.23 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,727.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/23/2020 | TAXES PAYMENT | $0.00 | ($1,727.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,727.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($1,720.44) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,785.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES INTEREST | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($1,785.42) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.16) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,785.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($1,785.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,668.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($1,668.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,668.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($1,666.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,674.23 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($1,674.23) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.84) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,674.24 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/29/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/6/2018 | TAXES PAYMENT | $0.00 | ($1,674.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 3 | 9/21/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,663.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,663.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,663.35 | $0.00 | $0.00 | 0 | $0.00 |