201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $1,538.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,538.96) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,538.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($141.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($141.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,538.97) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $283.04 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($141.52) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $141.52 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($141.52) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $141.52 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,219.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($3,219.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($141.52) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $141.52 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,219.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($3,219.45) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($141.52) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $141.52 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,260.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($3,260.31) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,260.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($3,260.31) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,178.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($3,178.59) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $3,178.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($3,178.59) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,268.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($3,268.98) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,268.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($3,268.98) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $3,088.19 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($3,088.19) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $3,088.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($3,088.20) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,108.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($3,108.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,108.01 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($3,108.01) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,068.38 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($3,068.38) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,068.39 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($3,068.39) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,054.34 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($3,054.34) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $3,056.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($3,056.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,081.59 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($3,081.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,081.60 | $0.00 | $0.00 | 0 | $0.00 |