201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $596.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/27/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($596.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $596.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/27/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($596.75) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $495.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($495.25) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $495.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($495.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $698.24 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($582.61) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($115.63) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $698.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($698.25) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,280.86) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $1,280.86 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,280.86) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/24/2018 | TAXES PAYMENT | $0.00 | ($2,677.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $1,280.86 | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,677.35 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,677.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/17/2018 | TAXES PAYMENT | $0.00 | ($2,677.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/17/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($1,280.86) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $115.63 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,165.23 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,677.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($2,677.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($1,280.86) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $698.25 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $582.61 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,773.83 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,773.83) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,773.83 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($2,773.83) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,580.87 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/24/2017 | TAXES PAYMENT | $0.00 | ($2,580.87) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/24/2017 | TAXES INTEREST | $0.00 | ($20.10) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 6/22/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,580.87 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($2,580.87) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 5/1/2017 | TAXES INTEREST | $0.00 | ($78.64) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/20/2016 | LOT CLEAN BILL | $0.00 | $1,822.98 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/5/2017 | LOT CLEANING CHARGE CANCELED | $0.00 | ($1,822.98) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,656.03 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($2,656.03) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2016 | 4 | 11/23/2016 | TAXES INTEREST | $0.00 | ($29.22) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2016 | 4 | 11/23/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.71) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2016 | 4 | 1/6/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($120.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 6/1/2017 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 |