201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $976.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($976.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($976.95) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $976.95 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $976.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/11/2018 | TAXES PAYMENT | $0.00 | ($976.95) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($976.95) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $976.95 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $989.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2016 | TAXES PAYMENT | $0.00 | ($989.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $989.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $964.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($964.35) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $964.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($964.55) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $991.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/26/2016 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($989.90) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $991.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($991.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $937.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($935.12) | $0.00 | 0 | $0.00 | |
2016 | 2 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $937.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($937.12) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $943.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($943.13) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $943.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($943.13) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $931.11 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/14/2015 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($931.11) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $931.11 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($931.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $926.84 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($926.84) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.73) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $927.35 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/11/2014 | TAXES PAYMENT | $0.00 | ($927.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $935.12 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($935.12) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $935.12 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($935.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $970.44 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($970.44) | $0.00 | 0 | $0.00 |