201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,300.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($1,300.90) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,189.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,189.07) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,189.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,189.07) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,165.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,165.64) | $0.00 | 0 | $0.00 | BATCH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,197.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,197.59) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,196.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,196.53) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,196.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,196.53) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,309.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,309.95) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,220.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($1,220.49) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,127.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,127.83) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,127.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,127.84) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,645.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,645.42) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,157.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($1,157.66) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $854.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($16.97) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($837.16) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $854.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($16.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($837.16) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($16.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $16.97 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $833.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($884.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($833.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $867.99 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $16.97 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $867.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($867.98) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $857.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($857.31) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $857.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($854.31) | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,009.62 | $0.00 | $0.00 | 0 | $0.00 |