201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2012 | 4 | 11/1/2012 | TAXES BILL | ($127.89) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $127.89 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | ($127.90) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $127.90 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $127.89 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($127.89) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $127.90 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/14/2012 | TAXES PAYMENT | $0.00 | ($127.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2012 | 1 | 3/14/2012 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2011 | 4 | 11/1/2011 | TAXES BILL | $128.67 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/6/2011 | TAXES INTEREST | $0.00 | ($19.20) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($128.67) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $125.98 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($125.98) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $125.98 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($125.98) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $125.36 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/9/2010 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($125.36) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $125.36 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($125.36) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $123.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($123.74) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $129.46 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($129.46) | $0.00 | 0 | $0.00 | BATCH POSTING |
2009 | 4 | 11/1/2009 | TAXES BILL | $219.03 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($219.03) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $219.04 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($132.87) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($86.17) | $0.00 | 0 | $0.00 |