201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.71 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,027.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,027.05) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,027.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($2,027.06) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,979.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($202.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,776.69) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.93) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,059.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($48.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($868.21) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($880.67) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($24.56) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/21/2021 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | INTEREST TO PRINCIPAL | $0.00 | ($48.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $868.21 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $880.67 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $24.56 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $5.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $5.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS TO ANOTHER ACCT | $0.00 | $48.45 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,143.25) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,098.36) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/7/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($30.64) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $202.34 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,034.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($2,034.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,034.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($2,034.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,521.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($2,521.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,975.13 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/10/2020 | TAXES PAYMENT | $0.00 | ($1,571.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($399.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/21/2020 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,821.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/23/2020 | TAXES PAYMENT | $0.00 | ($1,821.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,821.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/30/2019 | TAXES PAYMENT | $0.00 | ($1,821.18) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,886.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 5/31/2019 | S/C DEDUCTION DISALLOWED | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 5/31/2019 | POSTING ERROR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 5/31/2019 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 |