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 | $2,172.60 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($2,172.60) | $0.00 | 0 | $0.00 | |
2014 | 2 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $16.35 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,172.61 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/27/2013 | TAXES PAYMENT | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($2,156.26) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,254.66 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | TAXES INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | TAXES PAYMENT | $0.00 | ($2,254.66) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,254.67 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/2/2013 | TAXES PAYMENT | $0.00 | ($2,254.67) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,090.54 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($2,090.54) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,090.55 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($2,090.55) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,141.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/16/2012 | TAXES PAYMENT | $0.00 | ($2,141.76) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,141.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($2,141.76) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,039.33 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($2,039.33) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,039.33 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($2,039.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,051.83 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($2,051.83) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,087.93 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/8/2011 | TAXES PAYMENT | $0.00 | ($2,087.93) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,008.77 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/20/2011 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/20/2011 | TAXES PAYMENT | $0.00 | ($2,008.77) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,008.78 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/14/2011 | TAXES INTEREST | $0.00 | ($44.19) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/14/2011 | TAXES PAYMENT | $0.00 | ($2,008.78) | $0.00 | 0 | $0.00 | |
2011 | 1 | 4/20/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,998.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/22/2010 | TAXES PAYMENT | $0.00 | ($1,998.74) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2010 | 4 | 11/22/2010 | TAXES INTEREST | $0.00 | ($20.99) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2010 | 4 | 1/11/2011 | DUP BILL PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $1,998.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/28/2010 | TAXES PAYMENT | $0.00 | ($1,998.74) | $0.00 | 0 | $0.00 | ALGE |
2010 | 3 | 9/28/2010 | TAXES INTEREST | $0.00 | ($56.96) | $0.00 | 0 | $0.00 | ALGE |
2010 | 3 | 10/1/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $1,973.27 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 6/21/2010 | TAXES PAYMENT | $0.00 | ($1,973.27) | $0.00 | 0 | $0.00 | ALGE |
2010 | 2 | 6/21/2010 | TAXES INTEREST | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | ALGE |
2010 | 2 | 6/21/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.45) | $0.00 | 0 | $0.00 | ALGE |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,064.34 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/10/2010 | TAXES INTEREST | $0.00 | ($75.88) | $0.00 | 0 | $0.00 |