201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $5,068.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($5,068.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,632.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($4,632.36) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,632.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($4,632.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,541.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,541.07) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,665.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($4,665.55) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,661.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($4,661.40) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,661.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($4,661.41) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,103.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($5,103.27) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,754.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,754.76) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,393.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($4,393.79) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,393.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($4,393.79) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,410.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,410.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,509.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($4,509.96) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $269.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $3,058.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($269.07) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | ADDED PAYMENT | $0.00 | ($3,058.43) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $269.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $3,058.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($269.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 1/31/2022 | ADDED PAYMENT | $0.00 | ($3,058.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.74 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $262.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $5,097.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | AB-SUGAR HOUSE BILL | $797.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $17.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | AB-SUGAR HOUSE PAYMENT | $0.00 | ($797.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($17.74) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($273.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | ADDED PAYMENT | $0.00 | ($5,097.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $10.74 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $273.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($273.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $270.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | AB-SUGAR HOUSE BILL | $4,803.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $106.87 | $0.00 | $0.00 | 0 | $0.00 |