201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $3,656.47 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,656.47) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,656.48 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/1/2013 | TAXES PAYMENT | $0.00 | ($329.94) | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/14/2013 | TRANSFERS TO/FROM FISCAL YR | $0.00 | $329.94 | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/14/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,656.48) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,794.58 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($329.94) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES PAYMENT | $0.00 | ($3,464.64) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/14/2013 | TRANSFERS TO/FROM FISCAL YR | $0.00 | ($329.94) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $329.94 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,794.58 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($3,518.37) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($276.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2013 | 3 | 8/16/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,518.36 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 7/8/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($3,500.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 7/11/2013 | TAXES INTEREST | $0.00 | ($384.47) | $0.00 | 0 | $0.00 | |
2013 | 2 | 7/11/2013 | TAXES PAYMENT | $0.00 | ($3,518.36) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,518.37 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/20/2013 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 7/11/2013 | TAXES PAYMENT | $0.00 | ($3,518.37) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,604.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($3,462.84) | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($141.72) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,604.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/20/2012 | TAXES INTEREST | $0.00 | ($141.63) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($3,604.56) | $0.00 | 0 | $0.00 | |
2012 | 3 | 10/17/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 10/23/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $3,432.17 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($3,432.17) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $3,432.17 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/20/2011 | TAXES PAYMENT | $0.00 | ($3,432.17) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $3,453.22 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/2/2011 | TAXES PAYMENT | $0.00 | ($3,453.22) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 4 | 12/2/2011 | TAXES INTEREST | $0.00 | ($1,131.58) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 4 | 12/2/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,513.96 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 12/2/2011 | TAXES PAYMENT | $0.00 | ($3,513.96) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 2 | 5/1/2011 | TAXES BILL | $3,380.74 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | TAXES INTEREST | $0.00 | ($756.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 12/2/2011 | TAXES PAYMENT | $0.00 | ($3,380.74) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2011 | 1 | 2/1/2011 | TAXES BILL | $3,380.75 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/2/2011 | TAXES PAYMENT | $0.00 | ($3,380.75) | $0.00 | 0 | $0.00 | MICHAEL BRODER |
2010 | 4 | 11/1/2010 | TAXES BILL | $3,363.85 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 6/9/2011 | TAXES PAYMENT | $0.00 | ($3,363.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 3 | 8/1/2010 | TAXES BILL | $3,363.86 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 6/9/2011 | TAXES PAYMENT | $0.00 | ($3,363.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |