201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $3,101.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($3,101.81) | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/30/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,101.81) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,101.81 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,101.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($3,101.81) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/30/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,101.81) | $0.00 | 0 | $0.00 | |
2023 | 1 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,101.81 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,525.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($4,525.30) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,183.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,183.82) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,349.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,372.49) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $23.43 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,349.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,372.49) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $23.43 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,293.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,387.13) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $93.73 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,387.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,387.14) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,357.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,357.84) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,357.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,357.85) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,776.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,776.69) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,144.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,144.03) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,255.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,255.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,255.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,255.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,331.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,331.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,331.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,331.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,179.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($2,179.17) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,179.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($2,179.18) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $458.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($458.35) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $458.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($458.35) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($3,900.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,900.00 | $0.00 | $0.00 | 0 | $0.00 |