201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $56.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 12/9/2020 | TAXES INTEREST | $0.00 | ($6.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 4/7/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $56.21 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $56.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 1 | 4/7/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $56.21 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $58.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/11/2019 | TAXES INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/21/2019 | TAXES PAYMENT | $0.00 | ($58.01) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/21/2019 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $58.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($58.11) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | ADDED BILL | $54.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/6/2019 | ADDED PAYMENT | $0.00 | ($54.31) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 8/6/2019 | ADDED INTEREST | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | ADDED BILL | $54.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/7/2018 | ADDED PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/6/2019 | ADDED PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | ADDED BILL | $217.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | ADDED INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | ADDED PAYMENT | $0.00 | ($217.25) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2018 | OMITTED BILL | $273.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/7/2018 | OMITTED PAYMENT | $0.00 | ($273.00) | $0.00 | 0 | $0.00 |