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 | ($306.09) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $306.09 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $302.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($302.25) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $302.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($302.25) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $604.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($604.50) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $604.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($306.09) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($604.50) | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | $306.09 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $298.41 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($298.41) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($298.41) | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/8/2018 | POSTING ERROR | $0.00 | $298.41 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $298.42 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($298.42) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/14/2017 | TAXES INTEREST | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($298.42) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/17/2017 | TRANSFER TO/FROM QTR | $0.00 | $298.42 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($298.42) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/8/2018 | POSTING ERROR | $0.00 | $298.42 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $306.90 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($306.90) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $306.90 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($306.90) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $289.93 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($289.93) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $289.93 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/12/2016 | TAXES PAYMENT | $0.00 | ($289.93) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/12/2016 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $291.78 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($291.78) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $291.79 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($291.79) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $288.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($288.07) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $288.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($288.07) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $286.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($286.74) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/1/2014 | TAXES BILL | $286.91 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($286.91) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/23/2014 | TAXES PAYMENT | $0.00 | ($289.31) | $0.00 | 0 | $0.00 | |
2014 | 2 | 7/28/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($289.31) | $0.00 | 0 | $0.00 |