201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($81.81) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $81.81 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,201.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($7,201.16) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,201.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($7,201.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,030.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($605.03) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($6,976.55) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,317.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($7,317.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,228.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($621.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/26/2021 | TAXES INTEREST | $0.00 | ($79.27) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($6,026.92) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($579.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,228.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($7,228.09) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,512.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($8,512.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,572.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($6,572.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,913.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($6,912.89) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,913.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($6,912.89) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 3/30/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $7,147.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($466.19) | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/18/2019 | TAXES PAYMENT | $0.00 | ($6,214.08) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 12/13/2019 | TAXES INTEREST | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($467.01) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $7,147.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/5/2019 | TAXES PAYMENT | $0.00 | ($6,680.37) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/18/2019 | TAXES PAYMENT | $0.00 | ($466.92) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $6,680.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/26/2019 | TAXES PAYMENT | $0.00 | ($299.71) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 3/26/2019 | TAXES INTEREST | $0.00 | ($148.47) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($466.18) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/5/2019 | TAXES PAYMENT | $0.00 | ($5,914.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $6,680.38 | $0.00 | $0.00 | 0 | $0.00 |