201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $3,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,018.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($11.81) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,018.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.81 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,537.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($3,156.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,381.23) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,727.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($11.81) | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($2,694.82) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($2,032.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $11.81 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $904.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/16/2020 | TAXES INTEREST | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/16/2020 | TAXES PAYMENT | $0.00 | ($904.75) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/16/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $904.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($904.75) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $454.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($454.30) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $454.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/13/2019 | TAXES PAYMENT | $0.00 | ($454.31) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,355.19 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($1,355.19) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,355.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($1,355.20) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/11/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,111.39 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/5/2018 | TAXES INTEREST | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($1,111.39) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,111.39 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($1,111.39) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,599.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/26/2018 | TAXES PAYMENT | $0.00 | ($1,599.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,599.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($1,599.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,619.29 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($1,619.29) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,619.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/25/2017 | TAXES PAYMENT | $0.00 | ($1,619.30) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,578.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($1,578.70) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,578.71 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($1,578.71) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,623.60 | $0.00 | $0.00 | 0 | $0.00 |