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 | $669.06 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($669.06) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $669.06 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($669.06) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $666.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/28/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($666.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($666.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $666.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $666.36 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($666.36) | $0.00 | 0 | $0.00 | LERETA |
2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($349.17) | $0.00 | 0 | $0.00 | |
2014 | 3 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $349.17 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $671.94 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($671.94) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/23/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $671.94 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($671.94) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 4/28/2014 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $697.32 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($697.32) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 3 | 8/1/2013 | TAXES BILL | $697.32 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($697.32) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 2 | 5/1/2013 | TAXES BILL | $646.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/3/2013 | TAXES PAYMENT | $0.00 | ($646.56) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $646.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($646.56) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $662.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($662.40) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 3 | 8/1/2012 | TAXES BILL | $662.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/9/2012 | TAXES PAYMENT | $0.00 | ($662.40) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/1/2012 | TAXES BILL | $630.72 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($630.72) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/1/2012 | TAXES BILL | $630.72 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($630.72) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/15/2012 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | TAXES BILL | $634.59 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($634.59) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 3 | 8/1/2011 | TAXES BILL | $645.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/26/2011 | TAXES PAYMENT | $0.00 | ($645.75) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 5/1/2011 | TAXES BILL | $621.27 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($621.27) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 1 | 2/1/2011 | TAXES BILL | $621.27 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($621.27) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 4 | 11/1/2010 | TAXES BILL | $618.17 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/10/2010 | TAXES PAYMENT | $0.00 | ($618.17) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 3 | 8/1/2010 | TAXES BILL | $618.17 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($618.17) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 2 | 5/1/2010 | TAXES BILL | $610.29 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($610.29) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 1 | 2/1/2010 | TAXES BILL | $638.45 | $0.00 | $0.00 | 0 | $0.00 |