201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,671.15) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/6/2018 | OVERBILLED | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,671.15) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($33.45) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/6/2018 | OVERBILLED | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $33.45 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,671.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES INTEREST | $0.00 | ($40.63) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($33.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,637.70) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/6/2018 | OVERBILLED | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/4/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/4/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,671.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/6/2018 | OVERBILLED | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/4/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($1,671.15) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/4/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,671.15 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,035.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($2,035.05) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,035.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/5/2017 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($134.47) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,307.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($1,307.24) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,307.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/28/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/11/2017 | TAXES INTEREST | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($1,286.91) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($20.93) | $0.00 | 0 | $0.00 | |
2017 | 1 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $0.59 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,406.92 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/14/2016 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($1,406.92) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,406.92 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/17/2016 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,386.18) | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($20.74) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,207.57 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($376.38) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/18/2016 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/18/2016 | TAXES PAYMENT | $0.00 | ($810.93) | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,207.57 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/17/2016 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($1,203.28) | $0.00 | 0 | $0.00 |