201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $1,168.43 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,168.43) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 8/13/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,168.43) | $0.00 | 0 | $0.00 | |
2014 | 2 | 8/13/2014 | TRANSFER TO/FROM QTR | $0.00 | $1,168.43 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,168.43 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,168.43) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 8/13/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,168.43) | $0.00 | 0 | $0.00 | |
2014 | 1 | 8/13/2014 | TRANSFER TO/FROM QTR | $0.00 | $1,168.43 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,212.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($1,212.56) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 4 | 11/13/2013 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,212.57 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($1,212.57) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,124.29 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($1,124.29) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,124.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,124.30) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,151.83 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAXES INTEREST | $0.00 | ($8.70) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($1,151.83) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.29) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,151.84 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 5/30/2012 | TAXES PAYMENT | $0.00 | ($46.08) | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($1,151.84) | $0.00 | 0 | $0.00 | |
2012 | 3 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $46.08 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,096.75 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/30/2012 | TAXES INTEREST | $0.00 | ($41.66) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/30/2012 | TAXES PAYMENT | $0.00 | ($1,096.75) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,096.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 5/30/2012 | TAXES PAYMENT | $0.00 | ($1,096.76) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,103.48 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,103.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($136.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,122.89 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,122.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,080.32 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/24/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,068.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,080.32 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/28/2011 | TAXES INTEREST | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/28/2011 | TAXES PAYMENT | $0.00 | ($1,080.32) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,074.92 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/23/2010 | TAXES PAYMENT | $0.00 | ($1,074.92) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2010 | 4 | 11/23/2010 | TAXES INTEREST | $0.00 | ($11.82) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,074.93 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($1,074.93) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($23.65) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,061.23 | $0.00 | $0.00 | 0 | $0.00 |