201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($285.18) | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $285.18 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $100.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/15/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/19/2020 | TRANS TO ANOTHER ACCT | $0.00 | $100.10 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $100.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/15/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.10) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | TRANS TO ANOTHER ACCT | $0.00 | $100.10 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $103.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($88.86) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $103.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($103.48) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $96.72 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($96.72) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $96.72 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($96.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $123.24 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($123.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $123.24 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/10/2018 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/10/2018 | TAXES PAYMENT | $0.00 | ($123.24) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $70.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($70.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/1/2018 | TAXES BILL | $70.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($70.20) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $71.09 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($71.09) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $71.09 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/26/2017 | TAXES PAYMENT | $0.00 | ($71.09) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $69.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | TAXES PAYMENT | $0.00 | ($69.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $69.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($69.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $71.28 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($71.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $71.28 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/26/2016 | TAXES PAYMENT | $0.00 | ($71.28) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $67.34 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($67.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $67.34 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($67.34) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $67.77 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($67.77) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $67.77 | $0.00 | $0.00 | 0 | $0.00 |