201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $4,188.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/14/6514 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,188.82) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,188.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/14/6514 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,188.82) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($4,188.82) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,188.82 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,472.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/15/2020 | TAXES PAYMENT | $0.00 | ($789.61) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,683.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/25/2020 | TRANS TO ANOTHER ACCT | $0.00 | $789.61 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TRANS TO ANOTHER ACCT | $0.00 | ($789.61) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $5,348.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($5,348.96) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/12/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,466.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($2,466.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,466.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($2,466.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/24/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,549.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $733.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($2,549.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/14/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($733.20) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,549.99 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($2,549.99) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,383.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/8/2019 | TAXES PAYMENT | $0.00 | ($2,383.40) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,383.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | ($2,383.41) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,256.81 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($1,256.81) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,256.81 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($1,256.81) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,510.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($36.14) | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($3,473.86) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,510.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($3,510.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,554.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | TAXES INTEREST | $0.00 | ($39.46) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | TAXES PAYMENT | $0.00 | ($3,554.55) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.40) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,554.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/9/2017 | TAXES PAYMENT | $0.00 | ($3,554.55) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 10/9/2017 | TAXES INTEREST | $0.00 | ($92.52) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,465.45 | $0.00 | $0.00 | 0 | $0.00 |