201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $57,762.18 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($57,762.18) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $57,762.18 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($57,762.18) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $63,299.08 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($63,299.08) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $63,330.16 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 9/17/2014 | TAXES PAYMENT | $0.00 | ($63,330.16) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 3 | 9/17/2014 | TAXES INTEREST | $0.00 | ($1,437.42) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/1/2014 | TAXES BILL | $52,209.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/28/2014 | TAXES PAYMENT | $0.00 | ($52,209.74) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/28/2014 | TAXES INTEREST | $0.00 | ($693.58) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/1/2014 | TAXES BILL | $52,209.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/27/2014 | TAXES PAYMENT | $0.00 | ($52,209.74) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/27/2014 | TAXES INTEREST | $0.00 | ($667.90) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 4 | 11/1/2013 | TAXES BILL | $48,599.79 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES INTEREST | $0.00 | ($334.37) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($48,599.79) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $48,599.80 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES INTEREST | $0.00 | ($764.27) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($48,599.80) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $55,819.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 7/18/2013 | TAXES PAYMENT | $0.00 | ($55,819.68) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 2 | 7/18/2013 | TAXES INTEREST | $0.00 | ($2,116.98) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $55,819.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($55,819.68) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/14/2013 | TAXES INTEREST | $0.00 | ($357.41) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $57,187.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($57,187.20) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $57,187.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($57,187.20) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $54,452.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/3/2012 | TAXES PAYMENT | $0.00 | ($54,452.16) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $54,452.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($54,452.16) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $54,786.27 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($54,786.27) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $55,749.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/8/2011 | TAXES PAYMENT | $0.00 | ($55,749.75) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $53,636.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($53,636.31) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $53,636.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($53,636.31) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $53,368.21 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/5/2010 | TRANSFER TO/FROM QTR | $0.00 | ($53,368.21) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $53,368.21 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($25,181.99) | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TRANSFER TO/FROM QTR | $0.00 | ($28,186.22) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $52,688.68 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES INTEREST | $0.00 | ($2,177.63) | $0.00 | 0 | $0.00 |