201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $10,684.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/5887 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($10,684.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($10,684.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/2/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,505.63 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $7,178.73 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $10,684.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($10,148.78) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/5887 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($10,684.37) | $0.00 | 0 | $0.00 | |
2021 | 1 | 8/2/2021 | TRANSFER TO/FROM QTR | $0.00 | $10,148.78 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,582.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($12,582.33) | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/2/2021 | CANCEL TAX COURT | $0.00 | $13,654.41 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/2/2021 | TRANSFER TO/FROM QTR | $0.00 | ($10,148.78) | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/2/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,505.63) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $9,715.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($71.05) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($9,644.42) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/24/2020 | TRANSFER TO/FROM QTR | $0.00 | ($71.05) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,219.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($10,219.83) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($10,219.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 8/24/2020 | TRANSFER TO/FROM QTR | $0.00 | $71.05 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $10,148.78 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $10,219.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($10,219.83) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,564.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($10,564.91) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,564.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/28/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($10,564.91) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 2 | 5/1/2019 | TAXES BILL | $9,874.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($9,874.74) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,874.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($9,874.74) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 1 | 4/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/18/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $8,049.48 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($8,049.48) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 4 | 1/9/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $8,049.48 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($8,049.48) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 2 | 5/1/2018 | TAXES BILL | $11,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($11,700.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 1 | 2/1/2018 | TAXES BILL | $11,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($11,700.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2018 | 1 | 3/20/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/29/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $11,848.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($11,848.50) | $0.00 | 0 | $0.00 | ACH POSTING |
2017 | 3 | 8/1/2017 | TAXES BILL | $11,848.50 | $0.00 | $0.00 | 0 | $0.00 |