201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $2,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,298.68) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,298.68) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,707.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($14.05) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($2,707.01) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.85) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,090.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/12/2020 | TAXES PAYMENT | $0.00 | ($2,090.23) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,198.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($2,198.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,198.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($2,198.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,272.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($2,272.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 1/10/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,272.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($2,272.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,124.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,124.49) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,124.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($2,142.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $18.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,376.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.19) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAXES INTEREST | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($2,376.98) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,376.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($2,376.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($1,872.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,895.76 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($1,895.76) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,895.76 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 5/5/2017 | TRANSFER TO/FROM QTR | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($1,873.75) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,848.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,848.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/5/2017 | TRANSFER TO/FROM QTR | $0.00 | $22.01 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/13/2017 | DUP BILL PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,848.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/6/2016 | TAXES PAYMENT | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($1,826.23) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,963.30 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/6/2016 | TAXES INTEREST | $0.00 | ($34.37) | $0.00 | 0 | $0.00 |