201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($915.12) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 6/26/2019 | TRANSFER TO/FROM QTR | $0.00 | $915.12 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $915.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/18/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($915.12) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $915.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/18/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($915.12) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $808.44 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($808.44) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $808.44 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TAXES PAYMENT | $0.00 | ($808.44) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,021.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,021.80) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,021.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,021.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,034.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | TAXES INTEREST | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | TAXES PAYMENT | $0.00 | ($1,034.77) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.92) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,034.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/30/2017 | TAXES PAYMENT | $0.00 | ($1,034.77) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,008.83 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($90.43) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | TAXES PAYMENT | $0.00 | ($918.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 7/19/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,008.83 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($1,008.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,037.51 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($1,037.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,037.52 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,037.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $980.14 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($980.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $980.15 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($980.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $986.43 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($986.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $986.43 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/11/2015 | TAXES PAYMENT | $0.00 | ($986.43) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $973.85 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($90.43) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($883.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $973.86 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($973.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $969.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($969.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $969.93 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($969.93) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $978.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/16/2014 | TAXES PAYMENT | $0.00 | ($978.04) | $0.00 | 0 | $0.00 |