201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 2 | 5/1/2016 | TAXES BILL | $884.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 1/29/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($884.75) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $884.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/29/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($884.75) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $890.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/6/2015 | TAXES PAYMENT | $0.00 | ($890.42) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $890.43 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/20/2015 | SID JOURNAL SQ BILL | $2,078.34 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/28/2015 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,078.34) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/14/2015 | DUP BILL PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/25/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/25/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 10/6/2015 | TAXES INTEREST | $0.00 | ($12.86) | $0.00 | 0 | $0.00 | |
2015 | 3 | 10/6/2015 | TAXES PAYMENT | $0.00 | ($890.43) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $879.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/2/2015 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/2/2015 | TAXES PAYMENT | $0.00 | ($879.07) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $879.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/3/2015 | TAXES INTEREST | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/3/2015 | TAXES PAYMENT | $0.00 | ($879.07) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | ($2,462.26) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $2,462.26 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $2,050.31 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | ($2,461.78) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/14/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,050.31) | $0.00 | 0 | $0.00 | |
2014 | 3 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $2,461.78 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $4,220.16 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($4,220.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $4,220.16 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($4,220.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $2,102.08 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $4,379.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($4,379.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 12/3/2013 | SID JOURNAL SQ INTEREST | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/3/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,102.08) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/3/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.65) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $4,379.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($4,379.56) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $4,060.75 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($4,060.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $4,060.76 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($4,060.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $1,998.17 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $4,160.23 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/21/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,998.17) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($4,160.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $4,160.24 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/21/2012 | TAXES PAYMENT | $0.00 | ($4,160.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $3,961.27 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($3,961.27) | $0.00 | 0 | $0.00 | LOCKBOX |