201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2022 | CANCEL TAXES | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/13/2022 | CANCEL TAXES | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,574.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,574.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,574.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | CANCEL TAXES | $0.00 | ($1,574.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,574.50 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,574.50 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $543.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | CANCEL TAXES | $0.00 | ($543.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $401.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/28/2022 | TAX EXEMPT | $0.00 | ($401.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $401.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAX EXEMPT | $0.00 | ($401.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $391.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($402.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $11.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $407.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($407.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $402.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/19/2020 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($402.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $402.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/19/2020 | TAXES PAYMENT | $0.00 | ($402.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $474.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($474.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $366.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($366.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $385.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/10/2020 | TAXES PAYMENT | $0.00 | ($385.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $385.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TAXES PAYMENT | $0.00 | ($385.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $398.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($398.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $398.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($398.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $372.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($372.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $372.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($372.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $549.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($549.00) | $0.00 | 0 | $0.00 |