201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,241.21 | $0.00 | $4,241.21 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,241.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($4,241.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,643.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,643.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,326.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($4,326.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,997.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,997.72) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,997.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,997.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,832.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($6,499.90) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $667.53 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,103.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($4,103.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,027.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($3,027.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,027.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($3,027.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/21/2022 | TAXES INTEREST | $0.00 | ($21.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,955.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($3,038.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,038.87 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,955.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/2/2021 | TAXES INTEREST | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,076.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/5/2021 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,038.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($3,038.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,038.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($3,023.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,546.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($3,546.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,730.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($2,730.96) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,187.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $751.52 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/19/2020 | ADDED PAYMENT | $0.00 | ($2,187.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |