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 | $3,249.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,249.42) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($3,249.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 6/25/2019 | TRANSFER TO/FROM QTR | $0.00 | $3,249.42 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,249.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,249.42) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($3,249.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/4/2019 | TRANS TO ANOTHER ACCT | $0.00 | $3,249.42 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $6,026.94 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($6,026.94) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $6,026.94 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($6,026.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $471.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($471.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $471.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($471.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $477.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($477.89) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $477.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($477.89) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $465.91 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($465.91) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $465.91 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($465.91) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $479.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($479.16) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $479.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($479.16) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $452.66 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($452.66) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $452.66 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($450.85) | $0.00 | 0 | $0.00 | |
2016 | 1 | 4/4/2016 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2016 | 1 | 4/4/2016 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $455.56 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($455.56) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $455.56 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($455.56) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $449.76 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($449.76) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $449.76 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($449.76) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $447.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($447.70) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $447.94 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($447.94) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $451.69 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/19/2014 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 |