201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $3,813.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($3,813.91) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,813.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($3,813.91) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,723.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/15/2021 | TAXES INTEREST | $0.00 | ($184.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/15/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($32.70) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($3,744.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $21.16 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,875.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $1,187.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/10/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,175.66) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($3,764.55) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($111.18) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/2/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,828.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($44.43) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($3,816.77) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,828.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($31.29) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($3,804.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($8.94) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,508.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($101.54) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($4,508.21) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $1,187.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,481.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($3,481.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 12/3/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,187.50) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,661.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($3,661.73) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/14/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,661.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($3,661.74) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,785.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($3,785.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | SID JOURNAL SQ BILL | $1,196.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,785.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/22/2019 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,196.25) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($3,785.38) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,538.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($3,538.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,538.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($3,538.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,864.18 | $0.00 | $0.00 | 0 | $0.00 |