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 | $2,083.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,083.23) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,083.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/26/2019 | TRANSFER TO/FROM QTR | $0.00 | ($903.47) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,083.24) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $903.47 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,153.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($1,098.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($1,055.25) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,055.25 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,055.25) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,153.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($2,153.58) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,012.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($2,012.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/27/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,012.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($1,958.72) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($2,012.90) | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,055.25 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $903.47 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,958.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($1,958.78) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,958.79 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($1,958.79) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,067.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/19/2018 | TAXES PAYMENT | $0.00 | ($2,067.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,067.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,067.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,093.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES INTEREST | $0.00 | ($111.77) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAXES INTEREST | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($2,093.23) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.32) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,093.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/14/2017 | TAXES PAYMENT | $0.00 | ($2,076.54) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,040.76 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/20/2017 | TAXES PAYMENT | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 9/14/2017 | TAXES PAYMENT | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,981.46) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($32.18) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,040.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/6/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/20/2017 | TAXES INTEREST | $0.00 | ($29.58) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/20/2017 | TAXES PAYMENT | $0.00 | ($2,040.77) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/13/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/25/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | SEWER BILL | $1,107.24 | $0.00 | $0.00 | 0 | $0.00 |