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 | $3,903.04 | $0.00 | $3,903.04 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,903.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($3,903.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,273.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4,273.02) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,981.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,981.21) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,678.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,678.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,678.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,678.97) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,367.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($111.08) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($5,256.24) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($111.08) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,776.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,776.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,786.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,786.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,786.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($111.17) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,674.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,720.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,831.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $111.17 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,831.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/25/2021 | TAXES PAYMENT | $0.00 | ($2,796.57) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($34.74) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,796.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,795.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,796.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/5/2021 | TAXES INTEREST | $0.00 | ($32.39) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($2,796.57) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,293.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($3,293.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,542.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,542.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $1,141.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/9/6698 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,533.07 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($2,674.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/23/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,141.91 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/23/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,141.91) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $1,141.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/9/6698 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,533.07 | $0.00 | 0 | $0.00 |