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 | ($2,078.70) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $2,078.70 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,078.70) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $2,078.70 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,078.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($2,078.70) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($2,078.70) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,078.70 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,078.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($2,078.70) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($2,078.70) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,078.70 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,105.08 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($2,105.08) | $0.00 | 0 | $0.00 | |
2017 | 4 | 7/16/2018 | TRANS TO ANOTHER ACCT | $0.00 | $2,105.08 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($1,925.76) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 8/13/2018 | TAXES INTEREST | $0.00 | ($179.32) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 8/21/2018 | REVERSAL OF INTEREST | $0.00 | $179.32 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/21/2018 | INTEREST TO PRINCIPAL | $0.00 | ($179.32) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,105.08 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/2/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($2,105.08) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/8/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,052.32 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($2,052.32) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,052.32 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($2,052.32) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,110.68 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/11/2016 | TAXES PAYMENT | $0.00 | ($2,110.68) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/11/2016 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,110.68 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/7/2016 | TAXES PAYMENT | $0.00 | ($2,110.68) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,993.95 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/7/2016 | TAXES PAYMENT | $0.00 | ($1,993.95) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,993.96 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/18/2016 | TAXES PAYMENT | $0.00 | ($1,993.96) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/18/2016 | TAXES INTEREST | $0.00 | ($9.87) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,006.74 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/14/2015 | TAXES INTEREST | $0.00 | ($26.99) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/14/2015 | TAXES PAYMENT | $0.00 | ($2,006.74) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/14/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.67) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,006.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,006.75) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,981.16 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($1,981.16) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/14/2015 | TAXES INTEREST | $0.00 | ($7.46) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,981.16 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($1,981.16) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,972.09 | $0.00 | $0.00 | 0 | $0.00 |