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 | $10,654.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($10,654.17) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $10,654.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($10,654.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,546.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($12,546.78) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $9,688.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($9,688.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,190.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/2/2020 | TAXES PAYMENT | $0.00 | ($10,190.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $10,190.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($10,190.95) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,535.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($9,874.29) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/12/2019 | TAXES INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/12/2019 | INTEREST TO PRINCIPAL | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | REVERSAL OF INTEREST | $0.00 | $6.22 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($654.55) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | LOT CLEAN BILL | $0.00 | $675.13 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | LOT CLEANING CHARGE CANCELED | $0.00 | ($675.13) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,535.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($4,476.38) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/23/2019 | TAXES INTEREST | $0.00 | ($653.55) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | ($5,404.13) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($654.55) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 6/28/2019 | LOT CLEAN BILL | $0.00 | $5,405.13 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/23/2019 | LOT CLEAN PAYMENT | $0.00 | ($5,405.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 11/7/2019 | LOT CLEANING CHARGE CANCELED | $0.00 | ($5,404.13) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/7/2019 | TRANSFER TO/FROM QTR | $0.00 | $5,404.13 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $9,846.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($9,846.84) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,846.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($9,846.84) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 1 | 2/26/2019 | TAXES INTEREST | $0.00 | ($123.09) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 1 | 4/16/2019 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $5,985.18 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($5,985.18) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($107.73) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 4 | 12/7/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 3 | 8/1/2018 | TAXES BILL | $5,985.18 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/22/2018 | TAXES PAYMENT | $0.00 | ($5,985.18) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 3 | 10/22/2018 | TAXES INTEREST | $0.00 | ($242.40) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 2 | 5/1/2018 | TAXES BILL | $13,708.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/23/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($13,708.50) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 2 | 6/15/2018 | TAXES INTEREST | $0.00 | ($301.59) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 1 | 2/1/2018 | TAXES BILL | $13,708.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($13,708.50) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |