201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,102.61) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,102.61 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,102.61) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,102.61 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,102.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/24/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,102.61) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,102.61) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,102.61 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,102.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,102.61) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,102.61) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,102.61 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $807.06 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($807.06) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $807.07 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($807.07) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,398.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,398.15) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,398.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($1,398.15) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | ($30,235.50) | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/3/2017 | OVERBILLED | $0.00 | $30,235.50 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/3/2017 | OVERBILLED | $0.00 | ($30,235.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/3/2017 | OVERBILLED | $0.00 | $30,235.50 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | ($30,235.50) | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/3/2017 | OVERBILLED | $0.00 | $30,235.50 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/3/2017 | TRANSFER TO/FROM QTR | $0.00 | ($24,642.90) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/3/2017 | OVERBILLED | $0.00 | $24,235.50 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/3/2017 | BILLED IN ERROR | $0.00 | $407.40 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/9/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $33,031.80 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($33,031.80) | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/3/2017 | OVERBILLED | $0.00 | ($33,031.80) | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/3/2017 | TRANS TO ANOTHER ACCT | $0.00 | $33,031.80 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/9/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $33,031.80 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($33,031.80) | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/3/2017 | OVERBILLED | $0.00 | ($27,439.20) | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/3/2017 | TRANS TO ANOTHER ACCT | $0.00 | $27,439.20 | $0.00 | 0 | $0.00 |