201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | ($3,262.36) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $3,262.36 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | ($3,262.35) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $3,262.35 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,262.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($3,262.35) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,262.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($3,262.35) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $6,524.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($6,524.70) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $6,524.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($3,303.76) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($6,524.70) | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | $3,303.76 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,220.94 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,220.94) | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($3,220.94) | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/8/2018 | POSTING ERROR | $0.00 | $3,220.94 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $3,220.95 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($3,220.95) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/14/2017 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 3/17/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,220.95) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/17/2017 | TRANSFER TO/FROM QTR | $0.00 | $3,220.95 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($3,220.95) | $0.00 | 0 | $0.00 | |
2017 | 1 | 7/10/2018 | TRANSFER TO/FROM QTR | $0.00 | $3,220.95 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,312.53 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($3,312.53) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,312.54 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($3,312.54) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $3,129.35 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($3,129.35) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $3,129.35 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/12/2016 | TAXES PAYMENT | $0.00 | ($3,129.35) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/12/2016 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,149.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($3,149.42) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,149.43 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($3,149.43) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,109.27 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($3,109.27) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,109.27 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($3,109.27) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,095.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($3,095.04) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 8/1/2014 | TAXES BILL | $3,096.73 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($3,096.73) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/15/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,122.65 | $0.00 | $0.00 | 0 | $0.00 |