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 | $522.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($323.52) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($199.14) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($522.66) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $522.66 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $522.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($522.66) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($522.66) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $522.66 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($846.18) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $846.18 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($846.18) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $846.18 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,891.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,891.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($846.18) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $199.14 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $647.04 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,891.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,891.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($846.18) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $522.66 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $323.52 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,915.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,915.50) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,915.51 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($1,915.51) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | ADDED BILL | $1,867.49 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/25/2017 | ADDED PAYMENT | $0.00 | ($1,867.49) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | ADDED BILL | $1,867.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | ADDED PAYMENT | $0.00 | ($1,867.50) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | ADDED BILL | $7,469.97 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/7/2016 | ADDED PAYMENT | $0.00 | ($7,469.97) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2016 | ADDED/OMITTED BILL | $3,024.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/7/2016 | ADDED/OMITTED PAYMENT | $0.00 | ($3,024.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,127.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | YE TRF TTL | $0.00 | ($1,127.10) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,127.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | YE TRF TTL | $0.00 | ($1,127.10) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,362.99 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($1,362.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,402.56 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 6/30/2006 | YE TRF TTL | $0.00 | ($1,402.56) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,042.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | YE TRF TTL | $0.00 | ($1,042.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,042.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | YE TRF TTL | $0.00 | ($1,042.51) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,160.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/25/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/30/2005 | YE TRF TTL | $0.00 | ($1,160.77) | $0.00 | 0 | $0.00 |