201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/14/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/29/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/14/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($7,696.15) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $7,696.15 | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $3,171.60 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($7,696.15) | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,524.55 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $4,524.55 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,524.55) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $4,691.21 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 6/22/1994 | CANCEL MUN TAX 4TH QTR | $0.00 | ($9,382.43) | $0.00 | 0 | $0.00 | |
1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,691.22 | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $4,691.22 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,691.22) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $6,344.41 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 6/22/1994 | CANCEL MUN TAX 2ND QTR | $0.00 | ($4,205.91) | $0.00 | 0 | $0.00 | |
1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,138.50) | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $2,572.33 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,355.41) | $0.00 | 0 | $0.00 | |
1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($216.92) | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/1/1992 | TAXES BILL | $7,198.58 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 4 | 11/13/1992 | TAXES PAYMENT | $0.00 | ($9,554.00) | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $216.92 | $0.00 | 0 | $0.00 | |
1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,138.50 | $0.00 | 0 | $0.00 | |
1992 | 3 | 8/1/1992 | TAXES BILL | $7,198.59 | $0.00 | $0.00 | 0 | $0.00 | |
1992 | 3 | 10/22/1992 | TAXES PAYMENT | $0.00 | ($9,554.00) | $0.00 | 0 | $0.00 | |
1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,355.41 | $0.00 | 0 | $0.00 | |
1991 | 3 | 8/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 3 | 11/13/1991 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $33,747.92 | $0.00 | 0 | $0.00 | |
1991 | 3 | 11/23/1992 | POSTING ERROR 3RD QTR | $0.00 | ($33,747.92) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/1/1991 | TAXES BILL | $25,891.19 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 2 | 8/1/1991 | OVERBILLED TAXES COMP ADJ 2Q | $0.00 | ($33,747.92) | $0.00 | 0 | $0.00 | |
1991 | 2 | 5/10/1991 | TAXES PAYMENT | $0.00 | ($25,891.19) | $0.00 | 0 | $0.00 | |
1991 | 2 | 11/23/1992 | INVALID TRAN PEC 2ND QTR | $0.00 | $33,747.92 | $0.00 | 0 | $0.00 | |
1991 | 1 | 2/1/1991 | TAXES BILL | $25,891.19 | $0.00 | $0.00 | 0 | $0.00 | |
1991 | 1 | 2/28/1991 | TAXES PAYMENT | $0.00 | ($25,891.19) | $0.00 | 0 | $0.00 | |
1990 | 4 | 11/1/1990 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1990 | 4 | 5/28/1991 | CANCEL STATE TAX 4TH QTR | $0.00 | ($85,942.07) | $0.00 | 0 | $0.00 | |
1990 | 4 | 7/8/1991 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $85,942.07 | $0.00 | 0 | $0.00 | |
1989 | 4 | 11/1/1989 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1989 | 4 | 5/28/1991 | CANCEL STATE TAX 4TH QTR | $0.00 | ($75,471.24) | $0.00 | 0 | $0.00 | |
1989 | 4 | 7/8/1991 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $75,471.24 | $0.00 | 0 | $0.00 | |
1988 | 4 | 11/1/1988 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1988 | 4 | 5/28/1991 | CANCEL STATE TAX 4TH QTR | $0.00 | ($43,509.31) | $0.00 | 0 | $0.00 | |
1988 | 4 | 7/8/1991 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $43,509.31 | $0.00 | 0 | $0.00 | |
1987 | 4 | 11/1/1987 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |