201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $963.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 3/2/2021 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($962.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($963.58) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/27/2021 | TRANS TO ANOTHER ACCT | $0.00 | $963.58 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $963.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($963.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 9/27/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($963.59) | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/27/2021 | TRANS TO ANOTHER ACCT | $0.00 | $963.59 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,134.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($1,134.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $876.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/6/2020 | TAXES PAYMENT | $0.00 | ($876.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 10/2/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $921.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/8/2020 | TAXES PAYMENT | $0.00 | ($921.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $921.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($921.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/28/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $952.81 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($952.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $952.81 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($952.81) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $890.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($890.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $890.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($81.11) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($81.12) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($728.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | ($81.12) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $81.12 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($81.11) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $81.11 | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.08 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,862.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/7/2018 | TRANSFER TO/FROM QTR | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/7/2018 | TRANSFER TO/FROM QTR | $0.00 | $24.04 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,861.17) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($81.12) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $81.12 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,862.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($1,887.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/7/2018 | TRANSFER TO/FROM QTR | $0.00 | $25.12 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($81.11) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $81.11 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,885.88 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,861.84) | $0.00 | 0 | $0.00 |