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 | $414.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($414.64) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $414.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($414.65) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $428.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($428.64) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $428.65 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($428.65) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $400.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($400.64) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $400.65 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($386.67) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,298.86) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/14/2018 | OVERBILLED | $0.00 | $1,298.86 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/14/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,298.86 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,298.86) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,298.86) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/14/2018 | OVERBILLED | $0.00 | $1,312.94 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/14/2018 | TRANSFER TO QTR/YEAR | $0.00 | $1,298.86 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,298.86) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,100.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/18/2018 | TAXES INTEREST | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($2,100.15) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/14/2018 | OVERBILLED | $0.00 | ($1,298.86) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,298.86) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/14/2018 | TRANSFER TO QTR/YEAR | $0.00 | $2,597.72 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,100.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 10/16/2017 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,100.14) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 8/14/2018 | OVERBILLED | $0.00 | ($1,312.94) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/14/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,298.86) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/14/2018 | TRANSFER TO QTR/YEAR | $0.00 | $2,611.80 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,126.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($2,126.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,126.81 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/27/2017 | TAXES PAYMENT | $0.00 | ($2,073.49) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($53.32) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,073.49 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($2,073.49) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,073.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/16/2016 | TAXES PAYMENT | $0.00 | ($2,073.50) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,132.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/6/2016 | TAXES PAYMENT | $0.00 | ($2,132.46) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 10/18/2016 | NSF CHK RVRSL | $0.00 | $2,132.46 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($2,132.46) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/23/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.63) | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/18/2016 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |