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 | $1,207.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,207.36) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,207.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,207.36) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,248.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,248.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($13.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,248.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/23/2019 | TAXES PAYMENT | $0.00 | ($1,335.84) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $87.71 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,166.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,166.59) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/21/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,166.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($1,166.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $609.38 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($609.38) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $609.39 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($278.73) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($330.66) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,723.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($278.73) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,445.07) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,723.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,723.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,745.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,745.68) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,745.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/26/2017 | TAXES PAYMENT | $0.00 | ($1,745.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,701.92 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($507.47) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,194.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,701.92 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($1,701.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,750.31 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($1,750.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,750.32 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/29/2016 | TAXES PAYMENT | $0.00 | ($1,750.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,653.52 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($507.47) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,146.05) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,653.53 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($1,653.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,664.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,664.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,664.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($1,664.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,642.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($457.47) | $0.00 | 0 | $0.00 |