201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/1/2017 | TAXES BILL | $14,439.37 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($14,439.37) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $14,439.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($14,439.38) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $14,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($14,850.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $14,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($14,850.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $14,028.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($14,028.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $14,028.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($14,028.75) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $14,118.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($14,118.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $14,118.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($14,118.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $13,938.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($13,938.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $13,938.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($13,938.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $13,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($13,875.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $13,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($13,882.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $13,998.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($13,998.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $13,998.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($13,998.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $14,527.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($14,527.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $14,527.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($14,527.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $13,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($13,470.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $13,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($13,470.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $13,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($13,800.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $13,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($13,800.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $13,140.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($13,140.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $13,140.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($13,140.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $26,673.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/24/2011 | ASSESSORS ADJUSTMENT | $0.00 | ($13,453.13) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($13,220.62) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $23,807.63 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($13,453.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 9/14/2011 | ASSESSORS ADJUSTMENT | $0.00 | ($10,354.51) | $0.00 | 0 | $0.00 |