201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,212.23) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,212.23 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,218.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,218.24) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,218.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,218.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,189.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,189.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,237.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/14/2021 | TAXES PAYMENT | $0.00 | ($1,222.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,222.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,222.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,222.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,222.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,440.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 9/16/2020 | TAXES INTEREST | $0.00 | ($11.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($1,439.77) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.04) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,111.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 6/25/2020 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($1,110.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,169.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 2/21/2020 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($1,169.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,169.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($1,160.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,209.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES INTEREST | $0.00 | ($19.35) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($1,209.12) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.75) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,209.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 5/14/2019 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($1,208.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,130.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/15/2019 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 3/15/2019 | TAXES INTEREST | $0.00 | ($24.86) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($1,129.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,130.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/15/2019 | TAXES PAYMENT | $0.00 | ($1,130.14) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,733.77 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/8/2018 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 |