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 | $42,061.57 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/12/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($42,061.57) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $42,061.58 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/12/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($42,061.58) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $41,869.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($41,869.20) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $41,891.83 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($41,891.83) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $42,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($42,242.63) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $42,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($42,242.63) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $43,838.18 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($43,838.18) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $43,838.18 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($43,838.18) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $40,647.07 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($40,647.07) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $40,647.08 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($40,647.08) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $41,642.88 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/14/2012 | TAXES PAYMENT | $0.00 | ($41,642.88) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/19/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $41,642.88 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($41,642.88) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $39,651.26 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/8/2012 | TAXES PAYMENT | $0.00 | ($39,651.26) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $39,651.27 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($39,651.27) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/1/2011 | TAXES BILL | $8,144.21 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($8,144.21) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $8,845.80 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/9/2011 | TAXES PAYMENT | $0.00 | ($8,845.80) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $70,807.52 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($70,807.52) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $70,807.53 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($70,807.53) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $70,453.59 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($70,453.59) | $0.00 | 0 | $0.00 | |
2010 | 4 | 1/18/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2010 | 4 | 1/24/2012 | CANCEL TAX COURT | $0.00 | ($70,453.59) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $70,453.59 | $0.00 | 0 | $0.00 | |
2010 | 4 | 2/6/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($70,453.59) | $0.00 | 0 | $0.00 | |
2010 | 4 | 2/23/2012 | REFUND TAX COURT | $0.00 | $70,453.59 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $70,453.60 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($70,453.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 1/24/2012 | CANCEL TAX COURT | $0.00 | ($56,547.80) | $0.00 | 0 | $0.00 | |
2010 | 3 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $56,547.80 | $0.00 | 0 | $0.00 | |
2010 | 3 | 2/6/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($56,547.80) | $0.00 | 0 | $0.00 | |
2010 | 3 | 2/23/2012 | REFUND TAX COURT | $0.00 | $56,547.80 | $0.00 | 0 | $0.00 |