201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/23/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,050.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($8,050.88) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,050.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($8,050.88) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,860.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($707.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($69.51) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($7,152.43) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,181.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $6,989.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/28/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,989.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($8,889.09) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/3/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $707.71 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,080.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($8,080.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,081.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($8,081.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/17/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,516.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($9,516.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $6,989.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,348.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,989.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($7,348.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $7,729.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($7,729.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $7,729.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/8/2020 | TAXES PAYMENT | $0.00 | ($7,729.65) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $7,990.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($7,990.64) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | SID JOURNAL SQ BILL | $6,968.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $7,990.65 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,968.06) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/2/2019 | TAXES PAYMENT | $0.00 | ($7,990.65) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $7,468.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/13/2019 | TAXES PAYMENT | $0.00 | ($7,468.64) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $7,468.65 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($7,468.65) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,504.79 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/27/2018 | TAXES PAYMENT | $0.00 | ($4,504.79) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | SID JOURNAL SQ BILL | $6,752.89 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,504.79 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,752.89) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/9/2018 | TAXES PAYMENT | $0.00 | ($4,504.79) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $10,432.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($10,432.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $10,432.50 | $0.00 | $0.00 | 0 | $0.00 |