201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/19/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/20/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,851.45) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,851.45 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/31/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,851.44) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,851.44 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,851.44 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/13/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/16/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/18/2019 | OVERBILLED | $0.00 | ($1,851.44) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/23/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,851.45) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,851.45 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,851.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/18/2019 | OVERBILLED | $0.00 | ($1,851.44) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,851.44) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,851.44 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,456.49 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($1,455.96) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | STOP PAYMENT | $0.00 | $1,455.96 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | NSF INTEREST REVERSAL | $0.00 | $0.53 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,456.49) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/21/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/26/2018 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | REVERSE BAD CHECK FEE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,456.49 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES INTEREST | $0.00 | ($74.89) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($1,442.09) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/24/2018 | STOP PAYMENT | $0.00 | $14.40 | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,246.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($2,246.40) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,246.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($2,246.40) | $0.00 | 0 | $0.00 | LERETA |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,274.91 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,274.91) | $0.00 | 0 | $0.00 | LERETA |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,274.91 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($2,274.91) | $0.00 | 0 | $0.00 | LERETA |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,217.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($2,217.89) | $0.00 | 0 | $0.00 | LERETA |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,217.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($2,217.89) | $0.00 | 0 | $0.00 |