201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $56,811.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($56,811.09) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($56,811.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 6/25/2019 | TRANSFER TO/FROM QTR | $0.00 | $56,811.09 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $56,811.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($56,811.10) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($56,811.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/4/2019 | TRANS TO ANOTHER ACCT | $0.00 | $56,811.10 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $90,222.19 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($90,222.19) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $90,222.19 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($90,222.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $23,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($23,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $23,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($23,400.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $41,376.57 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($41,376.57) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $41,376.57 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($41,335.49) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $5,423.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($5,382.35) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $5,423.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($5,382.35) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $5,577.66 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($5,536.58) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $5,577.66 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($5,536.58) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $5,269.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/1/2016 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 2 | 4/1/2016 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 2 | 4/4/2016 | TAXES PAYMENT | $0.00 | ($40.72) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($5,228.12) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $5,269.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES INTEREST | $0.00 | ($39.92) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($5,229.28) | $0.00 | 0 | $0.00 | |
2016 | 1 | 4/1/2016 | TAXES PAYMENT | $0.00 | ($39.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2015 | 4 | 11/1/2015 | TAXES BILL | $5,303.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($5,303.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $5,303.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($5,303.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $5,235.39 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($5,235.39) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $5,235.40 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($5,235.40) | $0.00 | 0 | $0.00 |