201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,133.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 5/15/2017 | TRANSFER TO/FROM QTR | $0.00 | $1,133.97 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,133.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/18/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,133.97) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,133.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/18/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,133.98) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,166.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,166.22) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,166.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($1,166.22) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/1/2016 | TAXES INTEREST | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,101.72 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($1,101.72) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 6/22/2016 | TAXES INTEREST | $0.00 | ($12.49) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 7/13/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,101.73 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($1,101.73) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,108.79 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($1,108.79) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,108.79 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/27/2015 | TAXES PAYMENT | $0.00 | ($1,090.24) | $0.00 | 0 | $0.00 | |
2015 | 3 | 10/2/2015 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
2015 | 3 | 10/2/2015 | TAXES PAYMENT | $0.00 | ($18.55) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,094.66 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/28/2015 | TAXES PAYMENT | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($1,090.24) | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/31/2015 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.88 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,094.66 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/17/2014 | TAXES PAYMENT | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/28/2015 | TAXES PAYMENT | $0.00 | ($1,084.94) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,089.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($1,089.65) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,090.24 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($41.52) | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,090.24) | $0.00 | 0 | $0.00 | BATCH POSTING |
2014 | 3 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $41.52 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,099.37 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($1,099.37) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,099.37 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,140.89) | $0.00 | 0 | $0.00 | EBOX |
2014 | 1 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $41.52 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,140.89 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($1,140.89) | $0.00 | 0 | $0.00 | EBOX |
2013 | 4 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.54 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,140.89 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/17/2013 | TAXES INTEREST | $0.00 | ($11.66) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($1,140.89) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,057.84 | $0.00 | $0.00 | 0 | $0.00 |