201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($4,039.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 2/3/2021 | TRANS TO ANOTHER ACCT | $0.00 | $4,039.49 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,039.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,039.49) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,039.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,039.49) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,757.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($4,757.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/2/2023 | TAX INCREASE | $0.00 | $39,456.27 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($714.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($39,591.46) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $135.19 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,673.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($3,673.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,863.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($3,863.86) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,863.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($3,863.86) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,994.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/7/2019 | TAXES PAYMENT | $0.00 | ($3,994.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,994.33 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($3,994.33) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,733.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($3,733.39) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/16/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,733.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($3,733.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | SEWER BILL | $220.13 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,761.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $597.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($38.21) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($3,723.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/29/2018 | SEWER PAYMENT | $0.00 | ($220.13) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | WATER PAYMENT | $0.00 | ($597.82) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.36) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,761.79 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/21/2018 | TAXES PAYMENT | $0.00 | ($3,800.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $38.21 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($3,705.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/22/2018 | TAXES PAYMENT | $0.00 | ($3,705.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,752.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2016 | TAXES PAYMENT | $0.00 | ($3,752.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,752.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/7/2017 | TAXES PAYMENT | $0.00 | ($3,752.03) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,657.97 | $0.00 | $0.00 | 0 | $0.00 |