201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $112,294.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($112,294.39) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/29/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $112,294.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($112,294.39) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $122,939.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($122,939.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $114,543.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($114,543.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($1,307.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $105,847.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($105,847.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $105,847.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($105,847.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/24/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $218,950.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($218,950.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/19/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/19/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $173,172.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($173,172.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $15,633.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($15,633.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $15,633.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($15,633.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $15,263.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($15,692.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 7/27/2021 | ULTA–UNABLE TO LOCATE ACCOUNT | $0.00 | $15,692.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($15,263.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/29/2021 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $15,887.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/10/2021 | TAXES PAYMENT | $0.00 | ($15,692.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 7/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($215.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 7/27/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/27/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $15,692.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($15,692.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $15,692.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($64.55) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($15,627.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $18,479.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($1,140.46) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($18,479.84) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/7/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $14,269.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($14,269.24) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $15,009.99 | $0.00 | $0.00 | 0 | $0.00 |