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 | $8,175.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/24/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,175.07) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $8,175.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/24/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,175.08) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $16,045.94 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($16,045.94) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $16,045.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES PAYMENT | $0.00 | ($304.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 3 | 9/5/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($15,741.75) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $304.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($304.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 2/1/2018 | TAXES BILL | $304.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES PAYMENT | $0.00 | ($304.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2017 | 4 | 11/1/2017 | TAXES BILL | $308.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES PAYMENT | $0.00 | ($308.06) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $308.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($308.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2017 | 2 | 5/1/2017 | TAXES BILL | $300.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($300.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2017 | 1 | 2/1/2017 | TAXES BILL | $300.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($300.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 4 | 11/1/2016 | TAXES BILL | $308.88 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($308.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 3 | 8/1/2016 | TAXES BILL | $308.88 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($308.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 2 | 5/1/2016 | TAXES BILL | $291.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($291.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 1 | 2/1/2016 | TAXES BILL | $291.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($291.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 4 | 11/1/2015 | TAXES BILL | $293.67 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/4/2015 | TAXES INTEREST | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/4/2015 | TAXES PAYMENT | $0.00 | ($293.67) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/4/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $293.67 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/4/2015 | TAXES PAYMENT | $0.00 | ($293.67) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $289.92 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($289.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2015 | 2 | 12/15/2015 | TAXES PAYMENT | $0.00 | ($289.92) | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $289.92 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/26/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($289.92) | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/28/2016 | OVERPAYMENT REFUND | $0.00 | $289.92 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $289.93 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($289.93) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $288.59 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($288.59) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/1/2014 | TAXES BILL | $288.76 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($288.76) | $0.00 | 0 | $0.00 | E-CHECK |