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 | $410.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 12/20/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($410.63) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $410.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/20/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($410.63) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $426.14 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($424.12) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $426.14 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($426.14) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $395.12 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($395.12) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $395.12 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($395.12) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $404.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAXES INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($404.80) | $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 | $404.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/12/2012 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($404.80) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | ADDED BILL | $385.44 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($382.27) | $0.00 | 0 | $0.00 | |
2012 | 2 | 9/12/2012 | ADDED PAYMENT | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $385.44 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/1/2012 | ADDED INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/1/2012 | ADDED PAYMENT | $0.00 | ($385.44) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $1,541.76 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | ADDED INTEREST | $0.00 | ($49.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | ADDED PAYMENT | $0.00 | ($1,541.76) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.19) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $1,518.66 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/29/2011 | ADDED/OMITTED PAYMENT | $0.00 | ($1,518.66) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $271.43 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 8/21/2008 | CANCEL MUN TAX 4TH QTR | $0.00 | ($271.43) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $271.44 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/21/2008 | CANCEL MUN TAX 3RD QTR | $0.00 | ($271.44) | $0.00 | 0 | $0.00 | |
2008 | 3 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $343.01 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($342.91) | $0.00 | 0 | $0.00 | |
2008 | 2 | 8/21/2008 | CANCEL MUN TAX 2ND QTR | $0.00 | ($343.01) | $0.00 | 0 | $0.00 | |
2008 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $343.01 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $335.56 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/29/2008 | TAXES PAYMENT | $0.00 | ($335.56) | $0.00 | 0 | $0.00 | |
2008 | 1 | 8/21/2008 | CANCEL MUN TAX 1ST QTR | $0.00 | ($335.56) | $0.00 | 0 | $0.00 | |
2008 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $335.56 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $282.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($282.18) | $0.00 | 0 | $0.00 |