201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $1,411.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/5612 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,411.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($1,411.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,411.57 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,411.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/5612 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,411.57) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,411.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,411.57 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,662.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,662.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,283.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,283.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,350.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($1,350.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,350.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,350.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,395.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($1,395.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,395.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($1,395.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,304.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($1,304.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,304.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($1,304.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,146.71 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,146.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,146.71 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($1,146.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,462.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,462.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 7/2/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,462.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,462.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,481.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($1,481.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,481.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($1,481.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,485.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($1,485.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,485.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($1,485.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,402.87 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($1,402.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,402.88 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($1,402.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,411.87 | $0.00 | $0.00 | 0 | $0.00 |