201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $369.57 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 12/20/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($369.57) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $369.57 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/20/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($369.57) | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.02 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $383.52 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($383.52) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $383.53 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($383.53) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $355.61 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($355.61) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $355.61 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($355.61) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $364.32 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($364.32) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $364.32 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/12/2012 | TAXES INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($364.32) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | ADDED BILL | $346.89 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($344.04) | $0.00 | 0 | $0.00 | |
2012 | 2 | 9/12/2012 | ADDED PAYMENT | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $346.90 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/1/2012 | ADDED INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/1/2012 | ADDED PAYMENT | $0.00 | ($346.90) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $1,387.58 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | ADDED INTEREST | $0.00 | ($42.26) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | ADDED PAYMENT | $0.00 | ($1,387.58) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.93) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $1,366.79 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/29/2011 | ADDED/OMITTED PAYMENT | $0.00 | ($1,366.79) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $244.29 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/21/2008 | CANCEL MUN TAX 4TH QTR | $0.00 | ($244.29) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $244.29 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/21/2008 | CANCEL MUN TAX 3RD QTR | $0.00 | ($244.29) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $308.72 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($308.72) | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/21/2008 | CANCEL MUN TAX 2ND QTR | $0.00 | ($308.72) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $308.72 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $302.00 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($302.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 8/21/2008 | CANCEL MUN TAX 1ST QTR | $0.00 | ($302.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $302.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $253.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($253.96) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $253.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($253.97) | $0.00 | 0 | $0.00 |