201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,447.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($4,447.80) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,447.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($4,447.80) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,489.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($6,489.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,565.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,565.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/23/2022 | TAXES INTEREST | $0.00 | ($962.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($4,565.40) | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,565.40 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,565.40) | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,565.40 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,368.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,368.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($3,368.40) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,368.40 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,368.40) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $293.83 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $50.45 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $504.50 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,519.62 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,368.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($25.27) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,343.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($3,368.40) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,463.62 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,598.01 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $306.77 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($306.77) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $306.77 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,669.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($508.85) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($6,669.60) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($6,669.60) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,819.81 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,849.79 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($6,804.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/16/2022 | CANCELLED BY RESOLUTION | $0.00 | ($6,804.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,819.82 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,984.18 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,381.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,381.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,381.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,381.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,215.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($7,215.60) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,308.40 | $0.00 | $0.00 | 0 | $0.00 |