201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $1,496.11 | $0.00 | $1,496.11 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,496.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,496.11) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,466.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,466.63) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,506.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,506.83) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,505.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,505.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,505.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,505.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,648.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,648.20) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,535.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,535.64) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,419.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,419.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,419.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,419.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,070.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,070.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,456.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,456.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,074.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,074.68) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,074.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,074.68) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,049.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,049.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,092.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,092.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,078.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,078.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,078.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,078.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,270.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/30/2020 | TRANSFER TO/FROM QTR | $0.00 | ($980.88) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($289.44) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $980.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($980.88) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($980.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 9/30/2020 | TRANSFER TO/FROM QTR | $0.00 | $980.88 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,031.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($1,031.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,031.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($1,031.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,066.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/18/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,066.64) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,066.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($1,066.64) | $0.00 | 0 | $0.00 | ACH POSTING |