201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $3,619.14 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,619.14) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,619.15 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,619.15) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,755.84 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($3,755.84) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,755.84 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($3,755.84) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($3,482.44) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,482.45 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($3,482.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,567.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/16/2012 | TAXES PAYMENT | $0.00 | ($3,567.76) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,567.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/8/2012 | TAXES PAYMENT | $0.00 | ($3,482.45) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/23/2012 | NSF CHK RVRSL | $0.00 | $3,482.45 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($3,567.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $3,397.13 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($3,397.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $3,397.13 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/6/2012 | TAXES INTEREST | $0.00 | ($52.56) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/6/2012 | TAXES PAYMENT | $0.00 | ($3,397.13) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $3,417.97 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/19/2011 | TAXES PAYMENT | $0.00 | ($3,414.48) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/31/2011 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,478.08 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES PAYMENT | $0.00 | ($3,478.08) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $3,346.23 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($3,346.23) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $3,346.23 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($3,346.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | TAXES BILL | $3,329.51 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/29/2010 | TAXES INTEREST | $0.00 | ($34.94) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/29/2010 | TAXES PAYMENT | $0.00 | ($3,329.51) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $3,329.51 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/26/2010 | TAXES PAYMENT | $0.00 | ($3,329.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $3,287.10 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($3,287.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $3,438.80 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($3,438.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,747.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($2,747.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,747.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/23/2009 | TAXES PAYMENT | $0.00 | ($2,747.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 2 | 5/1/2009 | TAXES BILL | $3,070.42 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($3,070.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $3,070.12 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($3,070.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $2,392.28 | $0.00 | $0.00 | 0 | $0.00 |