201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $5,679.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,679.42) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,679.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,679.42) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,679.42) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 8/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,679.42 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,285.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($8,285.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,541.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,541.53 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/23/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($2,541.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,541.53 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $2,541.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,829.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($5,829.58) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/2/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($2,541.53) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,301.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,301.12) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,301.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,301.13) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,199.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($4,199.22) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $2,310.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,370.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/2/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($2,310.47) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/18/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($4,370.85) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,317.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($4,317.21) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,317.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($4,317.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,084.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($5,084.12) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | SID DOWNTOWN BILL | $2,139.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,925.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | SID DOWNTOWN PAYMENT | $0.00 | ($2,139.45) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($3,925.72) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,129.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($4,129.51) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,129.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($4,129.51) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,268.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($4,268.94) | $0.00 | 0 | $0.00 | LERETA |
2019 | 3 | 8/1/2019 | SID DOWNTOWN BILL | $1,944.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,268.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($4,268.95) | $0.00 | 0 | $0.00 | LERETA |
2019 | 3 | 10/17/2019 | SID DOWNTOWN PAYMENT | $0.00 | ($1,944.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 10/17/2019 | SID DOWNTOWN INTEREST | $0.00 | ($42.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,990.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($3,990.07) | $0.00 | 0 | $0.00 |