201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 3/8/2019 | TRANSFER TO/FROM QTR | $0.00 | ($551.12) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TRANS TO ANOTHER ACCT | $0.00 | $551.12 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 3/8/2019 | TRANSFER TO/FROM QTR | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/25/2019 | TRANS TO ANOTHER ACCT | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,697.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/8/2019 | TRANSFER TO/FROM QTR | $0.00 | ($5,697.92) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,697.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($5,697.93) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $783.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($783.95) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $783.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/15/2018 | TAXES PAYMENT | $0.00 | ($783.95) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $10,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($10,611.90) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $10,611.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/6/2017 | TAXES PAYMENT | $0.00 | ($64.43) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($10,547.47) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $10,746.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/6/2017 | TAXES INTEREST | $0.00 | ($173.49) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/6/2017 | TAXES PAYMENT | $0.00 | ($10,746.59) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/6/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 3/8/2019 | CANCEL TAX COURT | $0.00 | ($10,746.59) | $0.00 | 0 | $0.00 | |
2017 | 4 | 3/8/2019 | TRANSFER TO/FROM QTR | $0.00 | $10,746.59 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $10,746.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($10,741.77) | $0.00 | 0 | $0.00 | |
2017 | 3 | 3/8/2019 | CANCEL TAX COURT | $0.00 | ($502.45) | $0.00 | 0 | $0.00 | |
2017 | 3 | 3/8/2019 | TRANSFER TO/FROM QTR | $0.00 | $502.45 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $10,477.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES INTEREST | $0.00 | ($212.17) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($10,477.21) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $10,477.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($10,477.21) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $10,775.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/17/2016 | TAXES PAYMENT | $0.00 | ($10,775.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $10,775.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($10,775.16) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/28/2016 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $10,179.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/21/2016 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($10,179.26) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $10,179.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/24/2016 | TAXES INTEREST | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/24/2016 | TAXES PAYMENT | $0.00 | ($10,071.78) | $0.00 | 0 | $0.00 | |
2016 | 1 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $10,244.56 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/14/2015 | TAXES PAYMENT | $0.00 | ($10,244.56) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $10,244.56 | $0.00 | $0.00 | 0 | $0.00 |