201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $1,905.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($1,905.95) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,905.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($78.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($1,905.96) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $78.50 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,860.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($412.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,858.34) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,936.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,936.85) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,913.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,913.08) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,913.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2021 | SID MCGINLEY SQ BILL | $1,576.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/30/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,913.09) | $0.00 | 0 | $0.00 | |
2021 | 1 | 6/21/2022 | SID | $0.00 | ($1,576.58) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | SID MCGINLEY SQ BILL | $1,245.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,252.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,245.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($2,252.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/9/2020 | TAXES INTEREST | $0.00 | ($395.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,739.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,739.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,829.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,829.90) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,829.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,829.91) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,891.69 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES INTEREST | $0.00 | ($174.21) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($1,891.69) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,891.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | SID MCGINLEY SQ BILL | $1,251.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($1,891.70) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/12/2019 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,251.58) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,768.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/1/2019 | TAXES PAYMENT | $0.00 | ($1,768.11) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 7/1/2019 | TAXES INTEREST | $0.00 | ($124.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 7/19/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,768.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/7/2019 | TAXES PAYMENT | $0.00 | ($1,768.12) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 3/7/2019 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 3/14/2019 | NSF CHK RVRSL | $0.00 | $1,768.12 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/14/2019 | REVERSAL OF INTEREST | $0.00 | $16.83 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/2/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/3/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/1/2019 | TAXES PAYMENT | $0.00 | ($1,768.12) | $0.00 | 0 | $0.00 | E-CHECK |