201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($13,729.27) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TRANS TO ANOTHER ACCT | $0.00 | $13,729.27 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $13,729.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($13,729.27) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $13,729.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($13,729.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($13,729.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13,729.28 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $16,168.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($16,168.14) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $12,484.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($12,484.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $13,132.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($13,132.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $13,132.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($13,132.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $13,575.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($13,575.78) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $13,575.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($13,575.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $12,688.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/16/2019 | TAXES PAYMENT | $0.00 | ($12,688.92) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/28/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/3/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/12/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $12,688.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/15/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($11,644.32) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($1,044.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | ($5,822.16) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/15/2018 | OVERBILLED | $0.00 | $5,822.16 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($5,822.16) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/15/2018 | OVERBILLED | $0.00 | $5,822.16 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/21/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $31,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($31,200.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 8/15/2018 | OVERBILLED | $0.00 | ($5,822.16) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/15/2018 | TRANSFER TO QTR/YEAR | $0.00 | $5,822.16 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $31,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($31,200.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 8/15/2018 | OVERBILLED | $0.00 | ($5,822.16) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/15/2018 | TRANSFER TO QTR/YEAR | $0.00 | $5,822.16 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $31,596.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($31,596.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $31,596.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($31,596.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $30,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($30,804.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $30,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($30,804.00) | $0.00 | 0 | $0.00 | LOCKBOX |