201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $905.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,725.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,725.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($905.06) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $905.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,725.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($45.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($36.11) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,725.51) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($905.06) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $81.22 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $883.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $4,601.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($45.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($838.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($4,601.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($79.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $919.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($45.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/14/2021 | TAXES INTEREST | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($874.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $908.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($908.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $908.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($865.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,069.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($868.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($200.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $826.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($868.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $42.88 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $868.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/16/2019 | TAXES PAYMENT | $0.00 | ($417.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 12/31/2019 | TAXES PAYMENT | $0.00 | ($451.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $868.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 6/17/2019 | TAXES PAYMENT | $0.00 | ($346.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 8/9/2019 | TRANSFER TO/FROM QTR | $0.00 | $346.57 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($417.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 9/18/2019 | TAXES INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 10/16/2019 | TAXES PAYMENT | $0.00 | ($451.45) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $898.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 4/18/2019 | TAXES PAYMENT | $0.00 | ($346.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($551.71) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $898.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($346.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/9/2019 | TRANSFER TO/FROM QTR | $0.00 | ($346.57) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($205.15) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $839.60 | $0.00 | $0.00 | 0 | $0.00 |