201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $3,597.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($3,597.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($34.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,597.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($3,597.96) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,249.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($5,249.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,693.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($2,751.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,751.98 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,693.09) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,693.09) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | NSF CHK RVRSL | $0.00 | $3,693.09 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,724.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/3/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($2,724.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,724.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($108.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/3/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($2,724.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | $108.72 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,660.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($2,660.24) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,768.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,768.96) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,734.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,734.99) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,734.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,734.99) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,220.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($3,220.83) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,486.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($2,486.97) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,616.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($2,616.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,616.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($2,616.08) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,704.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/20/2019 | TAXES INTEREST | $0.00 | ($16.84) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/20/2019 | TAXES PAYMENT | $0.00 | ($2,704.41) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/20/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,704.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($2,704.41) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,527.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($2,527.74) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,527.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($2,527.74) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,324.23 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($4,324.23) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,324.23 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($4,324.23) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $731.25 | $0.00 | $0.00 | 0 | $0.00 |