201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $1,990.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 9/30/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,990.65) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,990.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 9/30/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,990.65) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,068.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/28/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,068.20) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,068.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/6/2013 | TAXES PAYMENT | $0.00 | ($2,068.20) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/30/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/30/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/30/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,913.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($1,913.10) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,913.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($1,913.10) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,961.50 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($1,961.50) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,961.50 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($1,961.50) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,864.70 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($1,864.70) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,864.70 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($1,864.70) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,876.52 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,876.52) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,910.63 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/10/2011 | TAXES PAYMENT | $0.00 | ($1,910.63) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,835.82 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($136.06) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($1,699.76) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,835.83 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($1,835.83) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/11/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/17/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,826.34 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/3/2010 | TAXES PAYMENT | $0.00 | ($1,826.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,826.34 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/2/2010 | TAXES PAYMENT | $0.00 | ($1,826.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,802.28 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($1,802.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,888.34 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($1,888.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,496.28 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($1,496.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,496.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($1,496.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $1,679.34 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/21/2009 | TAXES PAYMENT | $0.00 | ($1,679.34) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $1,679.19 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($1,679.19) | $0.00 | 0 | $0.00 | LOCKBOX |