201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 2/25/2022 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,183.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,172.48) | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,183.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($2,183.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/18/2021 | TAXES INTEREST | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($2,172.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/18/2021 | TAXES INTEREST | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,172.48 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,571.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,571.92) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($33.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,985.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,985.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/9/2020 | TAXES INTEREST | $0.00 | ($21.90) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,089.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($2,089.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 6/15/2020 | TAXES INTEREST | $0.00 | ($27.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 7/8/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/24/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/29/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,089.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($2,089.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,159.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,159.54) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/12/2019 | NSF CHK RVRSL | $0.00 | $2,159.54 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($2,159.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 12/31/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/31/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 3/10/2020 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,159.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($2,159.55) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,018.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($2,018.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,018.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($2,018.48) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,279.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($2,279.99) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,280.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/20/2018 | TAXES PAYMENT | $0.00 | ($2,280.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,756.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,756.95) | $0.00 | 0 | $0.00 |