201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 4 | 11/1/2021 | TAXES BILL | ($932.93) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,865.87 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | ($932.94) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,865.87 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,918.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($1,865.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/3/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,865.87 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,398.13) | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,918.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,398.13 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,865.87 | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/28/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,865.87) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,918.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,918.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,398.13 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,398.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,918.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/18/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,918.13 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,784.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($4,784.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,001.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($1,550.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($2,451.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,443.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($1,443.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,443.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($1,443.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,678.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($1,678.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,678.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($1,678.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,209.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,209.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,209.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/10/2019 | TAXES PAYMENT | $0.00 | ($1,209.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,517.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/10/2018 | TAXES PAYMENT | $0.00 | ($1,517.10) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,517.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($1,517.10) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $900.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($900.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $900.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 3/1/2018 | TAXES PAYMENT | $0.00 | ($900.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 3/1/2018 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $912.33 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($912.33) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $912.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($912.34) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/28/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |