201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $2,334.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($2,334.22) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/5/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,334.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($2,334.22) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.73 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,278.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($16.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($2,278.91) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.19) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,372.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($2,372.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($59.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,342.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/16/2021 | TAXES PAYMENT | $0.00 | ($2,342.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 7/16/2021 | TAXES INTEREST | $0.00 | ($56.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,342.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($2,342.95) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,759.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($2,759.15) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,130.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,130.49) | $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 | $2,241.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($2,241.09) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,241.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($2,241.09) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,316.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($2,316.75) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,316.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($2,316.76) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,165.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,165.41) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,165.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($2,165.42) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,355.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/6/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,047.42) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/6/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($308.40) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,355.83 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/16/2018 | TAXES PAYMENT | $0.00 | ($3,355.83) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $975.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $975.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $987.37 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($987.37) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $987.38 | $0.00 | $0.00 | 0 | $0.00 |