201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $9,119.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,119.58) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,119.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,998.29) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,998.29) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,119.58) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS TO ANOTHER ACCT | $0.00 | $5,996.58 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($2,998.29) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $2,998.29 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,998.29) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $2,998.29 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $21,237.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($21,237.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($2,998.29) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $2,998.29 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $21,237.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($21,237.45) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($2,998.29) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $2,998.29 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $21,507.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($21,507.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $21,507.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($21,507.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $20,967.90 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($20,967.90) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $20,967.90 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($20,967.90) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $21,564.18 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($21,564.18) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $21,564.18 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($21,564.18) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $20,371.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($20,371.61) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $20,371.62 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($20,371.62) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $20,502.30 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($17,829.13) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($20,502.30) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/8/2015 | TRANSFER TO/FROM QTR | $0.00 | $17,829.13 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $20,502.31 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($20,502.31) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2015 | 2 | 5/1/2015 | TAXES BILL | $20,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($20,240.92) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $20,240.93 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($20,240.93) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $20,148.34 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($20,148.34) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $20,159.24 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($20,159.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $20,328.05 | $0.00 | $0.00 | 0 | $0.00 |