201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 2 | 5/1/2014 | TAXES BILL | $4,666.25 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 8/1/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($4,666.25) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $4,666.25 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 8/1/2014 | ASSESSORS ADJUSTMENT | $0.00 | ($4,666.25) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $4,842.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($4,842.48) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $4,842.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($4,842.50) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $4,490.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($4,490.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $4,490.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($4,489.98) | $0.00 | 0 | $0.00 | |
2013 | 1 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $4,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($4,600.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($1,863.11) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $1,863.11 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $4,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($4,600.00) | $0.00 | 0 | $0.00 | BATCH POSTING |
2012 | 2 | 5/1/2012 | TAXES BILL | $4,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($4,380.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $4,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/30/2012 | TAXES PAYMENT | $0.00 | ($4,380.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $4,406.87 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($4,406.87) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $4,484.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/8/2011 | TAXES PAYMENT | $0.00 | ($4,484.38) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 5/1/2011 | TAXES BILL | $4,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($4,314.37) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 1 | 2/1/2011 | TAXES BILL | $4,314.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($179.62) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($4,134.76) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $4,292.81 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($4,292.81) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $4,292.82 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($4,292.82) | $0.00 | 0 | $0.00 | BATCH POSTING |
2010 | 2 | 5/1/2010 | TAXES BILL | $4,238.14 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($4,238.14) | $0.00 | 0 | $0.00 | BATCH POSTING |
2010 | 1 | 2/1/2010 | TAXES BILL | $4,433.73 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($4,433.73) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $3,542.67 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($3,542.67) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $3,542.68 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($3,542.68) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $3,958.77 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($3,958.77) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $3,958.38 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($3,958.38) | $0.00 | 0 | $0.00 |