201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $421.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/5887 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($421.01) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($421.01) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $421.01 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $421.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/5887 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($421.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $495.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($494.41) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $382.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($381.48) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/27/2020 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $402.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($402.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $402.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($402.71) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $416.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($416.30) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $416.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($416.31) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $389.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($215.03) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($174.08) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/26/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $389.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($302.07) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($87.05) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($302.08) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $302.08 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($302.07) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $302.07 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,080.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($1,080.30) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($302.08) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $87.05 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $215.03 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,080.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($1,080.30) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($302.07) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $302.07 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,094.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($1,094.01) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,094.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/21/2017 | TAXES PAYMENT | $0.00 | ($1,094.01) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,066.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($1,066.59) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,066.59 | $0.00 | $0.00 | 0 | $0.00 |