201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $1,330.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($1,330.12) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,330.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,330.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($1,330.12) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,330.12 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,298.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,298.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,351.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $409.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/20/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($409.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,351.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,335.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,335.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,335.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,335.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/26/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,572.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($1,572.26) | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/15/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/21/2023 | TAX INCREASE | $0.00 | $7,397.95 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($7,397.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $409.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,214.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($409.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,214.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,277.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($1,277.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,277.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($1,277.05) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,320.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($1,320.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | SID JOURNAL SQ BILL | $412.71 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,320.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/22/2019 | SID JOURNAL SQ PAYMENT | $0.00 | ($412.71) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($1,320.17) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,233.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,233.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,233.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,233.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,163.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($19.36) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($1,143.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | SID JOURNAL SQ BILL | $442.03 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,163.30 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/26/2018 | SID JOURNAL SQ PAYMENT | $0.00 | ($442.03) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,163.30) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,304.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($1,304.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,304.55 | $0.00 | $0.00 | 0 | $0.00 |