201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $5,066.27 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,066.27) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $5,066.27 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,066.27) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $5,043.09 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/20/2014 | TAXES PAYMENT | $0.00 | ($5,043.09) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($5,043.09) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $5,043.09 | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/20/2015 | TRANSFER FROM OPERATIONS | $0.00 | ($5,043.09) | $0.00 | 0 | $0.00 | |
2014 | 4 | 2/3/2015 | OVERPAYMENT REFUND | $0.00 | $5,043.09 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $5,045.83 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($5,045.83) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/22/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $5,088.08 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($5,088.08) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/1/2014 | TAXES BILL | $5,088.08 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($5,088.08) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 4 | 11/1/2013 | TAXES BILL | $5,280.26 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($5,280.26) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 3 | 8/1/2013 | TAXES BILL | $5,280.27 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($5,280.27) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 2 | 5/1/2013 | TAXES BILL | $4,895.89 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/3/2013 | TAXES PAYMENT | $0.00 | ($4,895.89) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $4,895.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($4,895.90) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $5,015.83 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($5,015.83) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 8/1/2012 | TAXES BILL | $5,015.84 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/9/2012 | TAXES PAYMENT | $0.00 | ($5,015.84) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/1/2012 | TAXES BILL | $4,775.95 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($4,775.95) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/1/2012 | TAXES BILL | $4,775.96 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($4,775.96) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/15/2012 | TAXES INTEREST | $0.00 | ($33.43) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | TAXES BILL | $4,805.26 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($4,805.26) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 3 | 8/1/2011 | TAXES BILL | $4,889.76 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/26/2011 | TAXES PAYMENT | $0.00 | ($4,889.76) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 5/1/2011 | TAXES BILL | $4,704.39 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($4,704.39) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 1 | 2/1/2011 | TAXES BILL | $4,704.40 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 11/11/2010 | TAXES PAYMENT | $0.00 | ($23.40) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($4,681.00) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 4 | 11/1/2010 | TAXES BILL | $4,680.88 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/11/2010 | TAXES PAYMENT | $0.00 | ($4,680.88) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 3 | 8/1/2010 | TAXES BILL | $4,680.89 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($4,680.89) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 2 | 5/1/2010 | TAXES BILL | $4,621.27 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($4,621.27) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 1 | 2/1/2010 | TAXES BILL | $4,834.54 | $0.00 | $0.00 | 0 | $0.00 |