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 | $4,784.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,784.01) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,784.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,784.01) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,945.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/30/2019 | TAXES PAYMENT | $0.00 | ($4,945.54) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | SID DOWNTOWN BILL | $558.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,945.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/9/2019 | SID DOWNTOWN PAYMENT | $0.00 | ($558.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/15/2019 | TAXES PAYMENT | $0.00 | ($4,945.55) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,622.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($4,622.47) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($558.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $558.75 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,622.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($4,622.48) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $6,257.54 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($6,257.54) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | SID DOWNTOWN BILL | $535.59 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $6,257.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 6/12/2018 | SID DOWNTOWN PAYMENT | $0.00 | ($535.59) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TAXES PAYMENT | $0.00 | ($6,257.55) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,987.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($2,987.40) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,987.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($2,987.40) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,025.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($3,025.31) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $514.64 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,025.32 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/10/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($514.64) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($3,025.32) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,949.48 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($2,949.48) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,949.49 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($2,949.49) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,033.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($3,033.36) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | SID DOWNTOWN BILL | $499.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,033.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 5/23/2016 | SID DOWNTOWN PAYMENT | $0.00 | ($499.64) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/14/2016 | TAXES PAYMENT | $0.00 | ($3,033.36) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/14/2016 | TAXES INTEREST | $0.00 | ($47.30) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,865.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,865.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,865.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,865.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,883.98 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,883.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,883.99 | $0.00 | $0.00 | 0 | $0.00 |