201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $8,349.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,349.17) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $8,349.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($13.80) | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,349.17) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $13.80 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $15,138.33 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($276.10) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($14,638.33) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $15,138.34 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($15,138.34) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,560.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($1,560.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,560.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($1,560.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,579.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($1,579.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/31/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,579.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/15/2017 | TAXES PAYMENT | $0.00 | ($1,579.80) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,540.20) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,540.20 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($1,540.20) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,584.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($1,584.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,584.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/24/2016 | TAXES PAYMENT | $0.00 | ($1,584.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/19/2016 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,506.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/19/2015 | TAXES PAYMENT | $0.00 | ($1,506.00) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,506.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($1,506.00) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,486.80 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/15/2015 | TAXES PAYMENT | $0.00 | ($1,486.80) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,486.80 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/21/2015 | TAXES PAYMENT | $0.00 | ($1,486.80) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,480.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,480.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,480.80 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($1,480.80) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,493.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($1,493.20) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $1,493.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($1,493.20) | $0.00 | 0 | $0.00 |