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 | $93,249.94 | $0.00 | $93,249.94 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $93,249.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($27.62) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($93,222.32) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $102,089.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($95,117.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($107.43) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($6,971.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 1/19/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/21/2023 | TAX INCREASE | $0.00 | $149,036.77 | $0.00 | 0 | $0.00 | |
2023 | 4 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($149,036.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $95,117.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($95,117.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $87,896.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($87,896.47) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $87,896.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($87,896.47) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $128,234.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($128,234.22) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $90,220.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($90,220.46) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $66,565.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($66,565.60) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $66,565.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($66,565.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $20.16 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $64,988.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,391.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($64,988.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,371.80 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $20.16 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $67,644.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($2,371.80) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($65,272.79) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,371.80) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $66,814.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($66,814.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $66,814.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($66,814.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $91,426.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES INTEREST | $0.00 | ($2,217.45) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($89,208.83) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,217.22) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $73,498.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/30/2020 | TRANSFER TO/FROM QTR | $0.00 | ($12,742.53) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/30/2020 | TRANSFER TO/FROM QTR | $0.00 | ($12,742.52) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($48,013.12) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |