201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,101.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($3,101.73) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,101.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($3,101.74) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,028.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/15/2021 | TAXES INTEREST | $0.00 | ($142.20) | $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 | ($26.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($3,045.56) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $17.31 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,152.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/10/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($702.86) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($3,042.78) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($109.23) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/2/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,113.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($36.11) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($3,104.05) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,113.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($13.14) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($23.80) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($3,093.40) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,666.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($102.14) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($3,666.39) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.89) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,831.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,831.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 12/3/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($712.50) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,977.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($2,977.76) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/15/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,977.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($2,977.78) | $0.00 | 0 | $0.00 | |
2020 | 1 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,078.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($3,078.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | SID JOURNAL SQ BILL | $717.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,078.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/22/2019 | SID JOURNAL SQ PAYMENT | $0.00 | ($717.75) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($3,078.53) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,877.42 | $0.00 | $0.00 | 0 | $0.00 |