201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($171.94) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $171.94 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,906.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/28/2019 | HOMESTEAD BENEFIT | $0.00 | ($221.93) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,684.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,906.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($1,906.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,221.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($171.93) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($1,049.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,221.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($221.93) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($999.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,591.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($221.93) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($2,591.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $221.93 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,591.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($2,591.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,624.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($2,624.44) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,624.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/25/2017 | TAXES PAYMENT | $0.00 | ($2,624.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,558.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($393.87) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($2,164.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,558.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,558.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,631.42 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($2,485.27) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($146.15) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,631.42 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($2,631.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,485.89 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($393.87) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($2,092.02) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,485.90 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($2,485.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,501.84 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($2,501.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,501.84 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($2,501.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,469.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($393.87) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($2,076.08) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,469.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($2,469.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,458.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($2,458.65) | $0.00 | 0 | $0.00 | LOCKBOX |