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 | $3,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/22/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,465.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/22/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,465.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,398.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($5,398.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($107.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,398.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/19/2019 | TAXES PAYMENT | $0.00 | ($5,398.85) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/19/2019 | TAXES INTEREST | $0.00 | ($109.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,531.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($1,531.15) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/20/2019 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,531.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($101.33) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | ($1,429.83) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,223.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,223.55) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,223.56 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/3/2018 | TAXES PAYMENT | $0.00 | ($2,298.44) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,223.55 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $101.33 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,838.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($1,838.75) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,838.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($1,838.75) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,862.88 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,987.88) | $0.00 | 0 | $0.00 | |
2017 | 4 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | $125.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,862.88 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($1,987.88) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 3 | 6/26/2018 | TRANSFER TO/FROM QTR | $0.00 | $125.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,814.62 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($1,814.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,814.62 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($1,814.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,868.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($1,868.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 4 | 6/1/2017 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/1/2017 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/7/2017 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,868.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($1,868.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,761.24 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($1,761.24) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,761.24 | $0.00 | $0.00 | 0 | $0.00 |