201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($446.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/22/2018 | TRANSFER TO/FROM QTR | $0.00 | $546.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $156.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($156.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($156.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/10/2018 | TRANS TO ANOTHER ACCT | $0.00 | $156.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $156.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($156.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($156.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/10/2018 | TRANS TO ANOTHER ACCT | $0.00 | $156.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $157.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($157.98) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $157.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($157.98) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $154.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/12/2017 | TAXES PAYMENT | $0.00 | ($154.02) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $154.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($154.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $158.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($158.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $158.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/30/2016 | TAXES PAYMENT | $0.00 | ($158.40) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $149.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/22/2016 | TAXES PAYMENT | $0.00 | ($149.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $149.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($149.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $150.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($150.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $150.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($150.60) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | ADDED BILL | $148.68 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/24/2015 | ADDED PAYMENT | $0.00 | ($148.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | ADDED BILL | $148.68 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/2/2014 | TRANSFER TO/FROM QTR | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/6/2015 | ADDED INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/6/2015 | ADDED PAYMENT | $0.00 | ($146.12) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | ADDED BILL | $594.72 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($597.28) | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/2/2014 | TRANSFER TO/FROM QTR | $0.00 | ($597.28) | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/2/2014 | TRANSFER TO/FROM QTR | $0.00 | $597.28 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/2/2014 | TRANSFER TO/FROM QTR | $0.00 | $2.56 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($594.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($597.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $1,192.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | OMITTED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/21/2014 | OMITTED PAYMENT | $0.00 | ($597.28) | $0.00 | 0 | $0.00 |