201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,928.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 2/9/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,928.62 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,194.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,194.05) | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/9/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,928.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,928.62 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,194.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($16.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,249.27) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,194.05) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,265.43 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,344.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($16.16) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($7,328.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,219.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES INTEREST | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($6,154.57) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,606.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/20/2020 | TAXES PAYMENT | $0.00 | ($1,606.22) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,606.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($1,606.22) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/12/2020 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 3/6/2020 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/12/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,660.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 8/20/2019 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,660.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,660.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($1,660.46) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,551.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/28/2019 | TAXES PAYMENT | $0.00 | ($1,527.36) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 6/28/2019 | TAXES INTEREST | $0.00 | ($20.66) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($24.62) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,551.99 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | ($1,548.03) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 6/28/2019 | TAXES PAYMENT | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,323.62 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/12/2018 | TAXES PAYMENT | $0.00 | ($1,323.62) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,323.62 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($1,323.62) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,780.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/4/2018 | TAXES PAYMENT | $0.00 | ($1,780.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 6/4/2018 | TAXES INTEREST | $0.00 | ($87.62) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,780.35 | $0.00 | $0.00 | 0 | $0.00 |