201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($691.31) | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $2,691.31 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,456.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/28/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,456.37) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,456.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/28/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,456.38) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $7,868.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES INTEREST | $0.00 | ($58.82) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($528.31) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,360.89) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($82.34) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($3,896.63) | $0.00 | 0 | $0.00 | |
2019 | 4 | 7/21/2020 | CANCELLED BY RESOLUTION | $0.00 | ($1,968.36) | $0.00 | 0 | $0.00 | |
2019 | 4 | 7/21/2020 | CANCELLED BY RESOLUTION | $0.00 | ($1,407.32) | $0.00 | 0 | $0.00 | |
2019 | 4 | 7/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,968.36 | $0.00 | 0 | $0.00 | |
2019 | 4 | 7/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,407.32 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $7,868.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/26/2019 | TAXES INTEREST | $0.00 | ($193.45) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/26/2019 | TAXES PAYMENT | $0.00 | ($4,507.29) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($528.31) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,832.58) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,044.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/2/2019 | TAXES PAYMENT | $0.00 | ($1,044.57) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,044.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/22/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/2/2019 | TAXES INTEREST | $0.00 | ($17.18) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/2/2019 | TAXES PAYMENT | $0.00 | ($1,044.58) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $217.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($208.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $217.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 6/6/2018 | TAXES PAYMENT | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($208.73) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/6/2018 | TAXES INTEREST | $0.00 | ($32.76) | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/6/2018 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/1/2018 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2018 | 1 | 3/1/2018 | TAXES INTEREST | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2017 | 4 | 11/1/2017 | SEWER BILL | $311.99 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,895.76 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $465.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,895.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($311.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($465.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |