201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $119,691.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/7/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($119,691.49) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,601.16) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,601.16 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $119,691.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($1,601.16) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/7/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($119,691.50) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,601.16 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $201,109.02 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/2/2019 | TAXES INTEREST | $0.00 | ($3,104.27) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/2/2019 | TAXES PAYMENT | $0.00 | ($200,408.19) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/2/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($700.83) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $201,109.03 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($201,109.03) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $38,273.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/15/2019 | TAXES PAYMENT | $0.00 | ($38,273.96) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $38,273.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($38,273.97) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $31,697.93 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($31,697.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 1/25/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $31,697.93 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($31,697.93) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $44,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($44,850.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $44,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($44,850.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $45,419.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($45,419.25) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $45,419.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($45,419.25) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/30/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $44,280.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/12/2017 | TAXES PAYMENT | $0.00 | ($44,280.75) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $44,280.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($44,280.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $45,540.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($45,540.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $45,540.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/30/2016 | TAXES PAYMENT | $0.00 | ($45,540.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $43,021.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/22/2016 | TAXES PAYMENT | $0.00 | ($43,021.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $43,021.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($43,021.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $43,297.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($43,297.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $43,297.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($43,297.50) | $0.00 | 0 | $0.00 |