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 | $8,587.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($808.05) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,587.34) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/19/2021 | TRANS TO ANOTHER ACCT | $0.00 | $808.05 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,587.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($8,587.34) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,587.34) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/19/2021 | TRANS TO ANOTHER ACCT | $0.00 | $8,587.34 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $15,031.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/22/2020 | TAXES PAYMENT | $0.00 | ($2,415.90) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,073.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,073.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($9,395.39) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($10,468.81) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $8,587.34 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $808.05 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $12,727.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($2,525.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/16/2020 | TAXES PAYMENT | $0.00 | ($9,174.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($1,027.65) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,295.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($3,295.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/4/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,295.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($3,295.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,406.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TRANSFER TO/FROM QTR | $0.00 | ($3,406.48) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,406.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/5/2019 | TAXES PAYMENT | $0.00 | ($3,406.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/5/2019 | TAXES PAYMENT | $0.00 | ($3,406.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 11/25/2019 | TRANSFER TO/FROM QTR | $0.00 | $3,406.48 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,183.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($3,183.95) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,183.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($3,183.95) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $6,367.89 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($6,367.89) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $6,367.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/15/2018 | TAXES PAYMENT | $0.00 | ($6,367.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/15/2018 | TAXES PAYMENT | $0.00 | ($6,367.89) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $6,367.89 | $0.00 | 0 | $0.00 |