201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $2,082.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 10/4/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,082.50 | $0.00 | 0 | $0.00 | |
2018 | 2 | 10/4/2018 | POSTING ERROR | $0.00 | ($2,082.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 10/4/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,082.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,082.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($2,082.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 10/4/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,082.50 | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/4/2018 | POSTING ERROR | $0.00 | ($2,082.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/4/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,082.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/4/2018 | TRANSFER TO/FROM QTR | $0.00 | $2,082.50 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,109.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES INTEREST | $0.00 | ($18.67) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($2,109.72) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.64) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,109.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/4/2017 | TAXES INTEREST | $0.00 | ($40.19) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/4/2017 | TAXES PAYMENT | $0.00 | ($2,068.94) | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($40.19) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,055.27 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES INTEREST | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($2,055.27) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,055.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/16/2017 | TAXES INTEREST | $0.00 | ($11.61) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/16/2017 | TAXES PAYMENT | $0.00 | ($2,055.28) | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/11/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,115.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($2,115.50) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,115.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/2/2016 | TAXES INTEREST | $0.00 | ($57.06) | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($2,115.50) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,995.05 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($1,995.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,995.05 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/19/2016 | TAXES PAYMENT | $0.00 | ($1,995.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,008.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($2,008.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,008.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($2,008.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,981.85 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($544.25) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,437.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,981.85 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($1,981.85) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,972.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/23/2014 | TAXES PAYMENT | $0.00 | ($1,972.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,973.60 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($1,973.60) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,990.65 | $0.00 | $0.00 | 0 | $0.00 |