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 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($935.85) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $935.85 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $67,769.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($67,769.00) | $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 | $67,769.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($67,769.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $99,344.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($1,132.89) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($99,344.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $102,048.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($102,048.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($3,896.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $34,841.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/16/2021 | TAXES PAYMENT | $0.00 | ($34,841.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 7/16/2021 | TAXES INTEREST | $0.00 | ($1,275.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $34,841.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($34,841.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $41,030.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($41,030.39) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/13/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $31,681.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($31,681.69) | $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 | $33,326.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($33,326.37) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.09 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $33,326.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/4/2019 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($33,326.28) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $34,451.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $2,914.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($34,451.67) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.28) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | WATER PAYMENT | $0.00 | ($2,914.05) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $34,451.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($34,451.68) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $32,201.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($32,201.06) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $32,201.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($32,201.07) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $46,852.13 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($46,852.13) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $46,852.13 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/16/2018 | TAXES PAYMENT | $0.00 | ($46,852.13) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $17,550.00 | $0.00 | $0.00 | 0 | $0.00 |