201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 6/9/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,298.50 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/29/2006 | TAXES PAYMENT | $0.00 | ($5,298.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,298.51 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/27/2005 | TAXES PAYMENT | $0.00 | ($5,298.51) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/29/2006 | TAXES PAYMENT | $0.00 | ($4,161.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $4,161.50 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/23/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($4,161.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $4,161.50 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,899.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/23/2005 | TAXES INTEREST | $0.00 | ($64.90) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/23/2005 | TAXES PAYMENT | $0.00 | ($5,899.63) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $6,206.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($6,206.01) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $5,480.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($56.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($5,424.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $5,480.45 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 6/29/2004 | TAXES PAYMENT | $0.00 | ($349.98) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($74.39) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($5,130.47) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $5,350.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES INTEREST | $0.00 | ($475.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($5,350.76) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/3/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($223.35) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/11/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $6,395.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 1/2/2004 | TAXES INTEREST | $0.00 | ($142.93) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($6,395.93) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $5,678.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/15/2003 | TAXES INTEREST | $0.00 | ($179.25) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/2/2004 | TAXES PAYMENT | $0.00 | ($5,678.17) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $5,678.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 10/15/2003 | TAXES PAYMENT | $0.00 | ($5,678.18) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $5,472.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/15/2003 | TAXES INTEREST | $0.00 | ($206.86) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($127.57) | $0.00 | 0 | $0.00 | |
2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($5,472.40) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $5,878.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/16/2003 | TAXES INTEREST | $0.00 | ($609.52) | $0.00 | 0 | $0.00 | |
2003 | 1 | 4/15/2003 | TAXES PAYMENT | $0.00 | ($5,878.83) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $5,652.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($11,304.34) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $775.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $4,877.17 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $5,652.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($4,877.17) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $5,718.46 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($930.55) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($668.01) | $0.00 | 0 | $0.00 |