201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,992.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 11/24/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,992.80) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,992.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 11/24/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,992.80) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,012.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/19/2015 | TAXES INTEREST | $0.00 | ($19.61) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/19/2015 | TAXES PAYMENT | $0.00 | ($3,012.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,012.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($3,300.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $288.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,973.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/26/2015 | TAXES INTEREST | $0.00 | ($37.17) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/26/2015 | TAXES PAYMENT | $0.00 | ($2,973.60) | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/10/2015 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/1/2015 | EMP PAYROLL TAX PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,973.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($2,973.60) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,960.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | WATER BILL | $584.49 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES INTEREST | $0.00 | ($729.16) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,960.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/18/2014 | WATER PAYMENT | $0.00 | ($584.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,961.60 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,961.60) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,986.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,986.40) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,986.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($2,986.40) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,099.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/14/2013 | TAXES INTEREST | $0.00 | ($136.83) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/14/2013 | TAXES PAYMENT | $0.00 | ($3,099.20) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,099.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 11/14/2013 | TAXES PAYMENT | $0.00 | ($3,099.20) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,873.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/10/2013 | TAXES INTEREST | $0.00 | ($187.64) | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/10/2013 | TAXES PAYMENT | $0.00 | ($2,873.60) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,873.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 6/10/2013 | TAXES PAYMENT | $0.00 | ($2,873.60) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,944.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($2,944.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($218.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,944.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($2,944.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,803.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/23/2012 | TAXES INTEREST | $0.00 | ($80.76) | $0.00 | 0 | $0.00 |