201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $6,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/6/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,776.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($1,959.85) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/6/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,776.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,959.85 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,873.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($10,833.44) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($40.16) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,873.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/7/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/8/2019 | TAXES INTEREST | $0.00 | ($336.35) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($10,537.25) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($296.19) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/8/2019 | TAXES PAYMENT | $0.00 | ($40.16) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/4/2019 | TAXES PAYMENT | $0.00 | ($2,678.40) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($2,678.40) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,211.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($3,211.80) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,211.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($3,211.80) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/23/2018 | TAXES PAYMENT | $0.00 | ($2,145.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/23/2018 | TAXES INTEREST | $0.00 | ($14.43) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/26/2018 | TAXES PAYMENT | $0.00 | ($2,145.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/26/2018 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,172.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($514.79) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($1,657.43) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,172.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/26/2017 | TAXES PAYMENT | $0.00 | ($2,117.77) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.46) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/26/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,117.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/21/2017 | TAXES PAYMENT | $0.00 | ($2,117.77) | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($569.25) | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $54.46 | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $514.79 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,117.78 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($2,117.78) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,178.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($2,178.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,178.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($2,178.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,057.55 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($569.25) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/8/2016 | TAXES PAYMENT | $0.00 | ($1,488.30) | $0.00 | 0 | $0.00 |