201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/1/2017 | TAXES BILL | $11,975.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($11,975.05) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $11,975.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/6/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($11,975.06) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $12,315.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($12,315.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $12,315.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($12,315.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $11,634.51 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($11,634.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $11,634.51 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($11,634.51) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $11,709.15 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($11,709.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $11,709.15 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($11,709.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $11,559.87 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($11,559.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $11,559.87 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($11,559.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $11,507.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($11,507.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $11,513.22 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($11,513.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $11,609.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($11,609.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $11,609.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($11,609.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $12,048.14 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($12,048.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $12,048.14 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($12,048.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $11,171.12 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($11,171.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $11,171.12 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($11,171.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $11,444.79 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($11,444.79) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $11,444.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($11,444.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $10,897.44 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($10,897.44) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2012 | 2 | 12/31/2012 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $10,897.44 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/6/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($10,897.44) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/6/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $10,964.30 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($10,964.30) | $0.00 | 0 | $0.00 |