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 | $3,976.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,976.28) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,976.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,976.28) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,110.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/30/2019 | TAXES PAYMENT | $0.00 | ($4,110.54) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | SID DOWNTOWN BILL | $544.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,110.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/9/2019 | SID DOWNTOWN PAYMENT | $0.00 | ($544.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/15/2019 | TAXES PAYMENT | $0.00 | ($4,110.55) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,842.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($3,842.01) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($544.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $544.49 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,842.02 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($3,842.02) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,716.13 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($4,716.13) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | SID DOWNTOWN BILL | $521.92 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,716.13 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 6/12/2018 | SID DOWNTOWN PAYMENT | $0.00 | ($521.92) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TAXES PAYMENT | $0.00 | ($4,716.13) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,967.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($2,967.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,967.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($2,967.90) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,005.57 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($3,005.57) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $501.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,005.57 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/10/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($501.50) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($3,005.57) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,930.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($2,930.23) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,930.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($2,930.23) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,013.56 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($3,013.56) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | SID DOWNTOWN BILL | $486.89 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,013.56 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 5/23/2016 | SID DOWNTOWN PAYMENT | $0.00 | ($486.89) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/14/2016 | TAXES PAYMENT | $0.00 | ($3,013.56) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/14/2016 | TAXES INTEREST | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,846.90 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,846.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,846.90 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,846.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,865.16 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,865.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,865.16 | $0.00 | $0.00 | 0 | $0.00 |