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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($89.92) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $89.92 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/2/2019 | TRANSFER TO/FROM QTR | $0.00 | $89.91 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/5/2019 | TRANSFER TO QTR/YEAR | $0.00 | ($89.91) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $989.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/11/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($989.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($89.91) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($989.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/2/2019 | TRANSFER TO/FROM QTR | $0.00 | $989.89 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/5/2019 | TRANSFER FROM QTR/YEAR | $0.00 | $89.91 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $989.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/11/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($989.90) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($989.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 1/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $989.90 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $624.53 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/15/2018 | TAXES PAYMENT | $0.00 | ($624.53) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $624.54 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($624.54) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,355.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/9/2018 | TAXES PAYMENT | $0.00 | ($1,355.25) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,355.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/12/2018 | TAXES PAYMENT | $0.00 | ($1,355.25) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,372.45 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($1,372.45) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,372.45 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($1,372.45) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,338.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($179.83) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/7/2017 | TAXES PAYMENT | $0.00 | ($1,158.22) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,338.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($1,338.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,376.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/10/2016 | TRANSFER TO/FROM QTR | $0.00 | ($182.74) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/20/2016 | TAXES PAYMENT | $0.00 | ($1,193.36) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,376.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 4/13/2016 | TAXES PAYMENT | $0.00 | ($182.74) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($1,376.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/10/2016 | TRANSFER TO/FROM QTR | $0.00 | $182.74 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 1/7/2016 | TAXES PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($179.83) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/13/2016 | TAXES PAYMENT | $0.00 | ($1,117.26) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 11/11/2015 | TAXES PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 1 | 1/7/2016 | TAXES PAYMENT | $0.00 | ($1,297.09) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,308.33 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/11/2015 | TAXES PAYMENT | $0.00 | ($1,308.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,308.34 | $0.00 | $0.00 | 0 | $0.00 |