201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,413.60) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,413.60 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,413.60) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,413.60 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,413.60 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,413.60 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $877.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($877.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $877.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($877.20) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/25/2017 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,925.25) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($1,925.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 9/30/2015 | TAXES INTEREST | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($1,882.50) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,882.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/21/2015 | TAXES INTEREST | $0.00 | ($26.23) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/21/2015 | TAXES PAYMENT | $0.00 | ($1,856.27) | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/30/2015 | TAXES PAYMENT | $0.00 | ($26.23) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,858.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/17/2015 | TAXES PAYMENT | $0.00 | ($1,858.50) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,858.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($1,858.50) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/24/2014 | TAXES PAYMENT | $0.00 | ($1,850.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,851.00 | $0.00 | $0.00 | 0 | $0.00 |