201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $769.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/30/2021 | SID DOWNTOWN INTEREST | $0.00 | ($20.36) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/30/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($769.85) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | SID DOWNTOWN BILL | $712.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/4/2020 | SID DOWNTOWN INTEREST | $0.00 | ($19.48) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/4/2020 | SID DOWNTOWN PAYMENT | $0.00 | ($697.71) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/4/2020 | SID DOWNTOWN PAYMENT | $0.00 | ($15.15) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID DOWNTOWN BILL | $647.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/26/2019 | TRANSFER TO/FROM QTR | $0.00 | ($647.95) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.22 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,320.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,320.53) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/26/2019 | TRANSFER TO/FROM QTR | $0.00 | ($818.31) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $818.31 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,320.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,466.26) | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,320.54) | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $647.95 | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $818.31 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($733.13) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $733.13 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | SID DOWNTOWN BILL | $621.08 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($733.13) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/13/2018 | SID DOWNTOWN PAYMENT | $0.00 | ($621.08) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $733.13 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $5,374.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/13/2018 | TAXES PAYMENT | $0.00 | ($5,374.20) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($733.13) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $733.13 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $5,374.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/12/2018 | TAXES PAYMENT | $0.00 | ($5,374.20) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 4/27/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($733.13) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $733.13 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $7,916.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/12/2017 | TAXES PAYMENT | $0.00 | ($7,916.35) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $596.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $7,916.36 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/17/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($596.79) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($7,916.36) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,832.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($2,832.04) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,832.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($2,832.05) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,912.58 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/11/2016 | TAXES PAYMENT | $0.00 | ($2,912.58) | $0.00 | 0 | $0.00 | E-CHECK |