201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($1,056.48) | $0.00 | 0 | $0.00 | |
2019 | 3 | 2/4/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,056.48 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TRANS TO ANOTHER ACCT | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,056.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,056.48) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 4/30/2019 | TRANSFER TO/FROM QTR | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,056.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/31/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,056.48) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/4/2019 | TRANS TO ANOTHER ACCT | $0.00 | $0.27 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $814.26 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($315.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($199.26) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $814.26 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/6/2018 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/13/2018 | TRANSFER TO QTR/YEAR | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($214.26) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,298.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($498.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,298.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($973.70) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,315.18 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/5/2017 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($215.18) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,315.18 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/7/2017 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/20/2017 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/1/2017 | TAXES PAYMENT | $0.00 | ($412.40) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,282.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/10/2017 | TAXES PAYMENT | $0.00 | ($682.22) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $2.78 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,282.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/9/2017 | TAXES PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($997.22) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,318.68 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($618.68) | $0.00 | 0 | $0.00 |