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 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,212.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,212.22 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,212.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,212.22) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,212.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,212.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,183.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,183.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,231.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/14/2021 | TAXES PAYMENT | $0.00 | ($1,216.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($15.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,216.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,216.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,216.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,216.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,432.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 9/16/2020 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($1,432.65) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.90) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,106.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 6/25/2020 | TAXES INTEREST | $0.00 | ($13.96) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($1,105.13) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,163.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 2/21/2020 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($1,163.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,163.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($1,159.85) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,203.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES INTEREST | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($1,203.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/3/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.31) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,203.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 5/14/2019 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($1,203.09) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,124.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($839.52) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($285.03) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,124.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,124.56) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($982.04) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $982.04 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($982.04) | $0.00 | $0.00 | 0 | $0.00 |