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 | $3,729.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,729.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,729.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,729.30) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,452.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($5,601.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $148.80 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,601.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($5,601.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($934.51) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($997.49) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,932.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,806.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($2,806.24) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.87) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,287.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,287.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/10/2020 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,316.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($1,316.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,316.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($1,316.96) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,363.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($1,363.53) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 6/1/2020 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 6/1/2020 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,363.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/5/2019 | TAXES PAYMENT | $0.00 | ($206.56) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($1,156.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,270.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($206.56) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/5/2019 | TAXES PAYMENT | $0.00 | ($1,063.81) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,270.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($1,270.38) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,140.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($1,140.75) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,140.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($1,140.75) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,418.56 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,418.56) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,418.56 | $0.00 | $0.00 | 0 | $0.00 |