201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $775.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($775.62) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $775.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($775.62) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $913.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($913.40) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.42) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $705.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/12/2020 | TAXES PAYMENT | $0.00 | ($705.28) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $741.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($741.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $741.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($741.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $766.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($766.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $766.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($766.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $716.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($716.84) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $716.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($33.17) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($716.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $33.17 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,141.19 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.04) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAXES INTEREST | $0.00 | ($8.37) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($1,141.19) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,141.19 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($1,141.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $292.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($292.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $292.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($292.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $296.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($296.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/11/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $296.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($296.21) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $288.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($288.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $288.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($288.79) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $297.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/6/2016 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/6/2016 | TAXES PAYMENT | $0.00 | ($297.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/6/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $297.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($297.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $280.57 | $0.00 | $0.00 | 0 | $0.00 |