201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 1 | 2/1/2023 | TAXSALE TRANSFER TO LIEN | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($56,356.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $56,356.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/11/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($56,356.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $53,963.30 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $2,392.70 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/4/2023 | TRUE UP | $0.00 | $73,369.26 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($19,405.96) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($53,963.30) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($55,779.62) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $19,405.96 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($19,405.96) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $19,405.96 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($319.86) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,320.35) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/21/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/21/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($53.31) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/18/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($817.42) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($12,218.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/4/2023 | TRUE UP | $0.00 | $92,068.31 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/9/2023 | PILOT AFS PAYMENT | $0.00 | ($89,675.61) | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($2,392.70) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/4/2023 | TRUE UP | $0.00 | $98,433.86 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/9/2023 | PILOT AFS PAYMENT | $0.00 | ($98,433.86) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | PILOT ABATEMENT BILL | $36,373.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($36,373.66) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | PILOT ABATEMENT BILL | $35,400.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($35,400.28) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $35,400.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($35,400.28) | $0.00 | 0 | $0.00 |