201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($56.06) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $56.06 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $26,476.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($26,476.02) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $26,476.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($26,476.03) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $35,977.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($7,108.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($532.69) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($28,869.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $37,034.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($2,209.74) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($7,108.47) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($27,715.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/27/2021 | TAXES INTEREST | $0.00 | ($1,155.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $16,446.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($3,244.38) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($16,446.15) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($657.84) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($3,206.25) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $7,108.47 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $16,446.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($13,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($2,946.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 4/16/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $28,327.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($28,327.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $23,914.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($23,914.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,771.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($6,771.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,771.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($6,771.38) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $7,744.02 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($7,744.02) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $7,744.03 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 6/26/2019 | TAXES PAYMENT | $0.00 | ($86.02) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 6/26/2019 | TAXES INTEREST | $0.00 | ($518.68) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($7,658.01) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,798.73 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/26/2019 | TAXES PAYMENT | $0.00 | ($5,798.73) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,798.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | |
2019 | 1 | 6/26/2019 | TAXES PAYMENT | $0.00 | ($5,787.97) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $11,597.47 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($215.28) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($11,597.47) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |