201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $29,645.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($29,645.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $29,645.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($29,645.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($29,645.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $29,645.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $41,806.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($41,806.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $41,806.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($41,806.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $17,484.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($17,484.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $17,484.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($17,484.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $31,725.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($31,725.15) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $31,725.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($31,725.15) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,242.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/24/2018 | TAXES PAYMENT | $0.00 | ($3,242.85) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,242.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($3,242.85) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,284.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/19/2017 | TAXES PAYMENT | $0.00 | ($3,284.01) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,284.01 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($3,284.01) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,201.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($3,201.69) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $3,201.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/26/2017 | TAXES PAYMENT | $0.00 | ($3,201.69) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/6/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/16/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,292.73 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/13/2016 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 9/13/2016 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($3,292.53) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,292.74 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/26/2016 | TAXES PAYMENT | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 9/13/2016 | TAXES PAYMENT | $0.00 | ($182.10) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $3,110.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($3,110.64) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 6/27/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 6/28/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $3,110.65 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($3,110.65) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,130.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($3,130.60) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,130.60 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($3,130.60) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,090.68 | $0.00 | $0.00 | 0 | $0.00 |