201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $1,057.59 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,057.59) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,057.60) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($1,057.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,057.60 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,093.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,093.30) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,093.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 6/3/2019 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 9/20/2019 | TAXES PAYMENT | $0.00 | ($1,093.29) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,021.88 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/13/2019 | TAXES INTEREST | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($1,019.15) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/24/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/28/2019 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/3/2019 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,021.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($1,021.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 11/1/2018 | TAXES BILL | $676.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $14,275.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($676.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($14,275.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $676.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/7/2018 | TAXES PAYMENT | $0.00 | ($676.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,366.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($1,366.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 2 | 5/15/2018 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,366.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/8/2018 | TAXES PAYMENT | $0.00 | ($1,366.95) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,384.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/22/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.52) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,384.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/6/2017 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,349.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($1,349.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 2 | 5/26/2017 | TAXES INTEREST | $0.00 | ($16.87) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,349.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/24/2017 | TAXES PAYMENT | $0.00 | ($1,349.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 1 | 2/24/2017 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,512.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($1,512.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($181.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,512.98 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($1,512.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,186.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/21/2016 | TAXES PAYMENT | $0.00 | ($7.45) | $0.00 | 0 | $0.00 |