201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/5/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/6/2009 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/6/2009 | LOT CLEAN BILL | $0.00 | $2,085.60 | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/18/2009 | LOT CLEAN INTEREST | $0.00 | ($26.92) | $0.00 | 0 | $0.00 | |
2009 | 1 | 3/18/2009 | LOT CLEAN PAYMENT | $0.00 | ($2,085.60) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $385.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | ($3,605.80) | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $3,605.80 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($385.16) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | ($3,605.80) | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $3,605.80 | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/29/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $17,930.82 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($17,930.82) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $17,540.46 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($17,540.46) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $384.75 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $14,750.43 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($14,750.43) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($384.75) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $14,750.44 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/17/2007 | CANCEL STATE TAX 3RD QTR | $0.00 | ($14,750.44) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $17,627.32 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($17,627.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 7/17/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($6,068.22) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $6,068.22 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $16,685.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/19/2007 | TAXES PAYMENT | $0.00 | ($16,685.31) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/28/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $1,837.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $13,362.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/13/2006 | TAXES PAYMENT | $0.00 | ($13,362.45) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/16/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,837.84) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $13,362.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($13,362.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $16,159.27 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($16,159.27) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $16,628.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($16,628.33) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $1,845.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $12,359.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/4/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,845.08) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($12,359.60) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $12,359.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($12,359.60) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $13,761.82 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($13,761.82) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | FIRE DEPT FINES | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | FIRE DEPT FINES | $0.00 | $3,533,000.00 | $0.00 | 0 | $0.00 |