201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $330.81 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($330.81) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $330.82 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/3/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($330.82) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $329.29 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/23/2014 | TAXES PAYMENT | $0.00 | ($329.29) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $329.48 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($329.48) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $332.24 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($332.24) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $332.24 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($332.24) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $344.78 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($344.79) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $344.79 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($344.79) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $319.69 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($319.69) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $319.69 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/24/2013 | TAXES PAYMENT | $0.00 | ($319.69) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $327.52 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/26/2012 | TAXES PAYMENT | $0.00 | ($327.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 3 | 8/1/2012 | TAXES BILL | $327.52 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($327.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | ADDED BILL | $311.85 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | ADDED PAYMENT | $0.00 | ($311.85) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $311.86 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/8/2012 | ADDED INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/8/2012 | ADDED PAYMENT | $0.00 | ($311.86) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 8/8/2011 | ADDED PAYMENT | $0.00 | ($626.47) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/8/2011 | TAXES PAYMENT | $0.00 | ($1,247.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/8/2011 | TAXES PAYMENT | $0.00 | ($1,228.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/9/2011 | TRANSFERS TO/FROM FISCAL YR | $0.00 | $1,228.73 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/9/2011 | TRANSFER TO/FROM QTR | $0.00 | $1,247.42 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $626.47 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $1,247.42 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/9/2011 | TRANSFER TO/FROM QTR | $0.00 | ($1,247.42) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $1,228.73 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2011 | TRANSFERS TO/FROM FISCAL YR | $0.00 | ($1,228.73) | $0.00 | 0 | $0.00 |