201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 2 | 5/1/2013 | TAXES BILL | $3,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,592.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($3,592.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/3/2013 | TRANSFER TO/FROM QTR | $0.00 | $3,592.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 9/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,592.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($3,592.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 3/5/2013 | TRANSFER TO/FROM QTR | $0.00 | $3,592.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,680.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($3,680.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,680.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/16/2012 | TAXES PAYMENT | $0.00 | ($3,680.00) | $0.00 | 0 | $0.00 | BATCH POSTING |
2012 | 2 | 5/1/2012 | TAXES BILL | $3,504.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 12/20/2011 | TAXES PAYMENT | $0.00 | ($3,504.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $3,504.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/20/2011 | TAXES PAYMENT | $0.00 | ($3,504.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $3,525.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($3,525.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,587.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/7/2011 | TAXES PAYMENT | $0.00 | ($3,587.50) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $3,451.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/21/2010 | TAXES PAYMENT | $0.00 | ($3,451.50) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $3,451.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 12/21/2010 | TAXES PAYMENT | $0.00 | ($3,451.50) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $3,434.25 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/21/2010 | TAXES PAYMENT | $0.00 | ($3,434.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $3,434.26 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($3,434.26) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $3,390.51 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($1,269.19) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/7/2010 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,121.32) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $3,546.98 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 12/22/2009 | TAXES PAYMENT | $0.00 | ($5,668.30) | $0.00 | 0 | $0.00 | |
2010 | 1 | 5/7/2010 | TRANSFER TO QTR/YEAR | $0.00 | $2,121.32 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,834.14 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($2,834.14) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,834.15 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($2,834.15) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $3,167.01 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/14/2009 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,002.21) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($164.80) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $3,166.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 12/9/2008 | TAXES PAYMENT | $0.00 | ($6,168.91) | $0.00 | 0 | $0.00 | |
2009 | 1 | 5/14/2009 | TRANSFER TO QTR/YEAR | $0.00 | $3,002.21 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $2,467.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/23/2008 | TAXES PAYMENT | $0.00 | ($2,467.54) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $2,467.55 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($2,467.55) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $3,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 4/21/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($886.61) | $0.00 | 0 | $0.00 |