201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $126,068.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($126,068.25) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $126,068.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($126,068.25) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $252,136.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($252,136.50) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $252,136.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($252,136.50) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $166,662.95 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($30,389.63) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/2/2019 | TRANS TO ANOTHER ACCT | $0.00 | $286.07 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($136,559.39) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $16,662.95 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | POSTING ERROR | $0.00 | ($16,662.95) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $166,662.95 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,791.88) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,223.76) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,996.58) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($283.04) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($8,317.44) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($667.04) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,045.32) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($147,337.89) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/2/2019 | TRANS TO ANOTHER ACCT | $0.00 | $147,337.89 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/6/2019 | CHANGE TO EXEMPT | $0.00 | ($147,337.89) | $0.00 | 0 | $0.00 |