201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $11,629.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($11,745.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $116.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $11,629.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($11,745.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $116.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $11,353.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($11,339.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $11,817.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($395.43) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($11,422.07) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($395.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $11,672.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($11,672.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $11,672.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($11,672.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $20,149.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($17,017.32) | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/2/2020 | NSF CHK RVRSL | $0.00 | $17,017.32 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($20,129.32) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/2/2020 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $17,017.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($17,017.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/26/2020 | TAXES INTEREST | $0.00 | ($202.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/3/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,761.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($4,761.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,761.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/18/2020 | TAXES INTEREST | $0.00 | ($33.39) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/18/2020 | TAXES PAYMENT | $0.00 | ($4,728.29) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($33.39) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/3/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,922.46 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($4,922.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,922.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($4,922.47) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,600.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/26/2019 | TAXES INTEREST | $0.00 | ($160.12) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/26/2019 | TAXES PAYMENT | $0.00 | ($4,600.89) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,600.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/30/2018 | TAXES PAYMENT | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES INTEREST | $0.00 | ($22.35) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($4,557.60) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |