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 | $2,141.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,141.37) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,141.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,141.37) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,136.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($2,136.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($30.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,136.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($2,136.67) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,146.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($2,146.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,146.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/10/2019 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 1/10/2019 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($2,146.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,024.63 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($3,024.63) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | NSF CHK RVRSL | $0.00 | $3,024.63 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($3,004.63) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/10/2019 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 11/8/2018 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,024.64 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/14/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($3,024.64) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,267.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES INTEREST | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,240.18) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/23/2018 | REVERSAL OF INTEREST | $0.00 | $27.32 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/23/2018 | INTEREST TO PRINCIPAL | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,267.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,267.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,764.90 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,764.90) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,764.90 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/27/2017 | TAXES PAYMENT | $0.00 | ($1,764.90) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $770.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($770.10) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $770.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($770.10) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $792.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($792.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $792.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/24/2016 | TAXES PAYMENT | $0.00 | ($792.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $748.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/17/2016 | TAXES PAYMENT | $0.00 | ($748.20) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/17/2016 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |