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 | $24,906.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($24,906.70) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $24,906.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($327.76) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($24,906.70) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $327.76 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $46,469.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($4,800.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($4,889.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($2,887.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($17,668.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/13/2020 | TAXES INTEREST | $0.00 | ($97.34) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($4,033.32) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/13/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($4,477.84) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($5,500.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/19/2020 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($2,212.13) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $39,785.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($39,785.97) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,685.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($6,685.91) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,685.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($6,685.91) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,911.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/30/2019 | TAXES PAYMENT | $0.00 | ($6,911.66) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $6,911.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($6,911.67) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $6,460.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($6,460.15) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $6,460.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($6,460.16) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $12,920.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($12,920.30) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $12,920.31 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($4,925.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($7,800.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($194.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |