201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | ($250.79) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $250.79 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $247.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($247.65) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $247.65 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($247.65) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $495.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($495.30) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $495.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($250.79) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($495.30) | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | $250.79 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $244.51 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($244.51) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($244.51) | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/8/2018 | POSTING ERROR | $0.00 | $244.51 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $244.51 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($244.51) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/14/2017 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($244.51) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/17/2017 | TRANSFER TO/FROM QTR | $0.00 | $244.51 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($244.51) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/8/2018 | POSTING ERROR | $0.00 | $244.51 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $251.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($251.46) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $251.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($251.46) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $237.55 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($237.55) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $237.56 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/12/2016 | TAXES PAYMENT | $0.00 | ($237.56) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/12/2016 | TAXES INTEREST | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $239.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($239.07) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $239.08 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($239.08) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $236.03 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($236.03) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $236.03 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($236.03) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $234.95 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($234.95) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/1/2014 | TAXES BILL | $235.08 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($235.08) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $237.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/23/2014 | TAXES PAYMENT | $0.00 | ($237.04) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $237.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($237.05) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $245.99 | $0.00 | $0.00 | 0 | $0.00 |