201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($190.10) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $190.10 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($190.09) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $190.09 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $190.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($190.10) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $190.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/29/2019 | TRANSFER TO/FROM QTR | $0.00 | ($163.68) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($190.09) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $163.67 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $255.38 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($67.25) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($188.13) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $255.39 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($322.64) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $67.25 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/11/2018 | TAXES PAYMENT | $0.00 | ($163.68) | $0.00 | 0 | $0.00 | |
2018 | 3 | 3/29/2019 | TRANSFER TO/FROM QTR | $0.00 | $163.68 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $124.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($124.80) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $124.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 4/5/2018 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | |
2018 | 1 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($124.47) | $0.00 | 0 | $0.00 | |
2018 | 1 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $126.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($126.38) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $126.39 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/21/2017 | TAXES PAYMENT | $0.00 | ($126.39) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $123.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($123.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $123.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($123.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $126.71 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($126.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $126.72 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($126.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $119.71 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($119.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $119.72 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($119.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $120.48 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($120.48) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $120.48 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/20/2015 | TAXES PAYMENT | $0.00 | ($120.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $118.94 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/14/2015 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($118.94) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $118.95 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($118.95) | $0.00 | 0 | $0.00 | LOCKBOX |