201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $1,755.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 10/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,755.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/28/2018 | TAXES PAYMENT | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 3/28/2018 | TAXES INTEREST | $0.00 | ($26.27) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 10/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/24/2018 | TRANS TO ANOTHER ACCT | $0.00 | $1,755.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,777.27 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | TAXES INTEREST | $0.00 | ($490.35) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | TAXES PAYMENT | $0.00 | ($1,777.27) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,777.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/14/2017 | TAXES PAYMENT | $0.00 | ($1,777.28) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,732.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/14/2017 | TAXES PAYMENT | $0.00 | ($1,732.72) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,732.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/14/2017 | TAXES PAYMENT | $0.00 | ($1,732.73) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,782.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/22/2016 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/22/2016 | TAXES PAYMENT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/22/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.06) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,782.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/28/2016 | TAXES PAYMENT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/28/2016 | TAXES INTEREST | $0.00 | ($27.04) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/24/2016 | TAXES PAYMENT | $0.00 | ($1,683.45) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,683.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,694.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($1,694.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,694.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($1,694.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,665.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,665.90 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($1,665.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,679.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($1,679.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,679.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,679.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $1,743.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($1,743.30) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $1,743.30 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($1,743.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,616.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($1,616.40) | $0.00 | 0 | $0.00 | LOCKBOX |