201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,583.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 12/7/2020 | TRANS TO ANOTHER ACCT | $0.00 | $10,583.17 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($4,452.84) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $4,452.84 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($4,452.84) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $4,452.84 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,452.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/25/2019 | TAXES INTEREST | $0.00 | ($97.73) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/25/2019 | TAXES PAYMENT | $0.00 | ($4,429.31) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($4,452.84) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $4,429.31 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($4,429.31) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/29/2020 | TRANS TO ANOTHER ACCT | $0.00 | $4,429.31 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,452.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($4,452.84) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($4,452.84) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $4,452.84 | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/24/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($4,452.84) | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/29/2020 | TRANS TO ANOTHER ACCT | $0.00 | $4,452.84 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $5,996.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($5,996.28) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $5,996.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($5,993.28) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/24/2018 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,909.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($2,909.40) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,909.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($2,909.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $5,818.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($5,818.80) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $5,818.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/2/2017 | TAXES PAYMENT | $0.00 | ($5,818.80) | $0.00 | 0 | $0.00 |