201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($194.06) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $194.06 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($244.06) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $244.06 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,347.67 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/20/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,347.67) | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($438.12) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/5/2017 | TRANSFER TO/FROM QTR | $0.00 | $438.12 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,347.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/20/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,347.68) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,386.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($1,386.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,386.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($1,309.35) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/13/2016 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/13/2016 | TAXES PAYMENT | $0.00 | ($76.53) | $0.00 | 0 | $0.00 | |
2016 | 3 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,309.35 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($1,309.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,309.35 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($1,309.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,317.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,317.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,317.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($1,317.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,300.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($308.75) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($992.20) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,300.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($1,300.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,295.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/15/2014 | TAXES PAYMENT | $0.00 | ($1,295.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,295.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,295.70) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,306.55 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($1,306.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,306.55 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/21/2014 | TAXES PAYMENT | $0.00 | ($1,306.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,355.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($1,355.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,355.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 7/18/2013 | HOMESTEAD BENEFIT | $0.00 | ($308.75) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,047.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,257.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/15/2013 | TAXES PAYMENT | $0.00 | ($1,257.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,257.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/10/2013 | TAXES PAYMENT | $0.00 | ($1,257.20) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,288.00 | $0.00 | $0.00 | 0 | $0.00 |