201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $616.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $3,226.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($616.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,226.30) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $616.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $3,226.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($616.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,226.30) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $636.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $4,301.73 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($636.80) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/11/2019 | ADDED PAYMENT | $0.00 | ($4,301.73) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/14/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $636.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($636.80) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $595.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($595.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/14/2019 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $595.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($595.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/14/2019 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $956.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/10/2018 | TAXES PAYMENT | $0.00 | ($956.40) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $956.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($956.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($234.06) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $0.06 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($233.94) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $231.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($231.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $231.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($231.03) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $237.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($237.60) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $237.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($237.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $224.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($224.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $224.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($224.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $225.90 | $0.00 | $0.00 | 0 | $0.00 |