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 | $3,319.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($3,319.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,319.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($3,319.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,634.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($3,634.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,386.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,386.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,129.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($3,129.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,129.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($3,129.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,565.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($4,565.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,212.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($3,212.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,369.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($2,369.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,369.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,369.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,313.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,313.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,408.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($2,408.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,378.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/23/2021 | TAXES PAYMENT | $0.00 | ($2,378.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/23/2021 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,378.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($2,378.78) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,075.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($4,075.15) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($109.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/8/2020 | TRANSFER TO/FROM QTR | $0.00 | $109.73 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,436.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,436.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,001.53 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/19/2020 | TAXES PAYMENT | $0.00 | ($1,000.75) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,001.53 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | TAXES PAYMENT | $0.00 | ($1,000.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2020 | ADDED BILL | $109.73 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2020 | TRANSFER TO/FROM QTR | $0.00 | ($109.73) | $0.00 | 0 | $0.00 |