201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $2,131.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,131.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,131.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($611.88) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($611.88) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,131.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,223.76 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($611.88) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $611.88 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($611.88) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $611.88 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $4,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($4,875.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($611.88) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $611.88 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $4,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($4,875.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($611.88) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $611.88 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $4,936.87 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($4,936.87) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $4,936.88 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($4,936.88) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $4,813.12 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($4,813.12) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $4,813.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($4,813.13) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $4,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($4,950.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $4,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($4,950.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $4,676.25 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($4,676.25) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $4,676.25 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($4,676.25) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $4,706.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/8/2015 | TRANSFER TO/FROM QTR | $0.00 | ($4,706.25) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $4,706.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($4,706.25) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2015 | 2 | 5/1/2015 | TAXES BILL | $4,646.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($4,636.25) | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/12/2015 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/12/2015 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $4,646.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($4,646.25) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $4,625.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($4,625.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $4,627.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($4,627.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | ADDED BILL | $4,666.25 | $0.00 | $0.00 | 0 | $0.00 |