201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | TAXES BILL | $1,470.65 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/12/2008 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($1,470.65) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,470.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/7/2008 | TAXES PAYMENT | $0.00 | ($1,470.66) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $1,858.57 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($1,858.57) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $1,818.10 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/15/2008 | TAXES INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/15/2008 | TAXES PAYMENT | $0.00 | ($1,818.10) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,466.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/5/2007 | TAXES PAYMENT | $0.00 | ($1,466.42) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/11/2007 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 12/28/2007 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,466.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/14/2007 | TAXES INTEREST | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($1,463.49) | $0.00 | 0 | $0.00 | |
2007 | 3 | 10/5/2007 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2007 | 3 | 10/5/2007 | TAXES PAYMENT | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,764.60 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($1,764.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,666.97 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/7/2007 | TAXES PAYMENT | $0.00 | ($1,666.97) | $0.00 | 0 | $0.00 | LOCKBOX |