201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($46.56) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $46.56 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $22,254.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($22,254.22) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $22,254.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($22,254.23) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $45,772.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($43,041.62) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($34.15) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($2,730.77) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.34) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $39,801.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($39,801.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,721.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($1,721.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/22/2020 | TAXES INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,721.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($1,721.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 5/22/2020 | TAXES INTEREST | $0.00 | ($49.31) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,779.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,779.85) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/15/2019 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,779.86 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($1,779.86) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/17/2019 | TAXES INTEREST | $0.00 | ($21.77) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,663.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($1,663.58) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,663.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($1,663.59) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,765.57 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($2,765.57) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,765.57 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($2,765.57) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $561.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/4/2018 | TAXES PAYMENT | $0.00 | ($561.60) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 6/4/2018 | TAXES INTEREST | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $561.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/6/2018 | TAXES PAYMENT | $0.00 | ($561.60) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 3/6/2018 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $568.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/10/2017 | TAXES PAYMENT | $0.00 | ($568.72) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $568.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($568.73) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 10/17/2017 | TAXES INTEREST | $0.00 | ($9.61) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $554.47 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($554.47) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $554.48 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($552.48) | $0.00 | 0 | $0.00 | E-CHECK |