201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 7/5/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,887.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,887.98) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,887.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($6,887.99) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,887.99) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $6,887.99 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,111.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($7,267.88) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,263.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($5,419.68) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/18/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,588.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($5,744.82) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,588.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($5,744.83) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,810.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $3,510.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($5,967.29) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.12) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | WATER PAYMENT | $0.00 | ($3,510.58) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $6,810.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($5,967.30) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $6,366.03 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($5,522.35) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $6,366.04 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($843.68) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($5,522.36) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/13/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,932.07 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/16/2018 | TAXES PAYMENT | $0.00 | ($4,932.07) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,932.07 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($5,775.75) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $843.68 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $7,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($5,775.75) | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($2,024.25) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $7,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($5,775.75) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($2,024.25) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $7,899.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($5,775.75) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($2,123.25) | $0.00 | 0 | $0.00 |