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 | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,539.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.20 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,539.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.70 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.50 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,487.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,487.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,548.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,548.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/19/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/19/2021 | TAXES INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,405.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,405.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,995.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($1,995.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/26/2020 | TAXES INTEREST | $0.00 | ($14.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $858.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/9/2020 | TAXES PAYMENT | $0.00 | ($858.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/9/2020 | TAXES INTEREST | $0.00 | ($7.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 7/17/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $858.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($858.55) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $887.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAXES INTEREST | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($887.54) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $887.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($887.54) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $829.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($829.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $829.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($609.65) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($219.91) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $284.37 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($284.37) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $284.37 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($284.37) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,374.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/17/2018 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/17/2018 | TAXES PAYMENT | $0.00 | ($1,374.75) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,374.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/23/2018 | TAXES INTEREST | $0.00 | ($6.72) | $0.00 | 0 | $0.00 |