201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,383.47) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,383.47 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,383.47) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,383.47 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,383.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($1,383.47) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,383.47) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,383.47 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,383.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($1,383.47) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,383.47) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,383.47 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,766.93 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($2,766.93) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,766.94 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($2,766.94) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($704.81) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $704.81 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($704.81) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $704.81 | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $607.31 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($704.81) | $0.00 | 0 | $0.00 | |
1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($704.81) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $802.31 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $802.31 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($802.31) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $572.50 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 3/19/1993 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,923.50) | $0.00 | 0 | $0.00 | |
1992 | 4 | 3/24/1993 | OVERPAID TAX APPL NEXT YEAR | $0.00 | $1,778.49 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $572.51 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $572.51 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($572.51) | $0.00 | 0 | $0.00 | |
1992 | 2 | 5/1/1992 | TAXES BILL | $889.24 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 2 | 3/24/1993 | TAXES PAY ADJ | $0.00 | ($1,778.49) | $0.00 | 0 | $0.00 | |
1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $889.25 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/1/1992 | TAXES BILL | $889.25 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 1 | 2/25/1993 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($889.25) | $0.00 | 0 | $0.00 | |
1991 | 4 | 11/1/1991 | TAXES BILL | $940.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 4 | 7/22/1992 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($919.75) | $0.00 | 0 | $0.00 | |
1991 | 4 | 2/25/1993 | TAXES PAYMENT | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $940.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 5/22/1992 | TAXES PAYMENT | $0.00 | ($940.75) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $898.75 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/22/1992 | TAXES INTEREST | $0.00 | ($201.45) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/22/1992 | TAXES PAYMENT | $0.00 | ($1,797.50) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/22/1992 | TAXES INTEREST | $0.00 | ($45.32) | $0.00 | 0 | $0.00 | |
1991 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $898.75 | $0.00 | 0 | $0.00 |