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 | $3,179.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/26/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($616.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/26/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,179.33) | $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 | $3,179.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($616.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2019 | ADDED PAYMENT | $0.00 | ($1,334.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/26/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($616.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/26/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,179.33) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $616.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,334.00 | $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 | $4,239.11 | $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 | ($4,239.11) | $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 | 11/14/2018 | 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 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($956.40) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($234.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($234.00) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/12/2017 | 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 | 5/12/2017 | TAXES PAYMENT | $0.00 | ($231.03) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/12/2017 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $231.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/13/2017 | TAXES PAYMENT | $0.00 | ($231.03) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/13/2017 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $237.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAXES PAYMENT | $0.00 | ($237.60) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $237.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($237.60) | $0.00 | 0 | $0.00 | E-CHECK |