201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $1,951.88 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/17/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,951.88) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,951.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/17/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($1,951.89) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($1,951.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 1/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,951.89 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,448.72 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($1,448.72) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,448.72 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/24/2018 | TAXES PAYMENT | $0.00 | ($1,448.72) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/30/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,455.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($2,455.05) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,455.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/16/2018 | TAXES PAYMENT | $0.00 | ($2,455.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,486.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($2,486.21) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,486.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($2,486.21) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,423.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($2,423.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,423.89 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($2,423.89) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,492.82 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($2,492.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,492.82 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($2,492.82) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,354.96 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($1,054.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,354.96 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($2,354.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,370.06 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($2,370.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,370.07 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/20/2015 | TAXES PAYMENT | $0.00 | ($2,370.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,339.85 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($2,339.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,339.86 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($2,339.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,329.15 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/28/2014 | TAXES PAYMENT | $0.00 | ($2,329.15) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,330.41 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/18/2014 | TAXES PAYMENT | $0.00 | ($2,330.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,349.92 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/30/2014 | TAXES PAYMENT | $0.00 | ($2,349.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,349.93 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($2,349.93) | $0.00 | 0 | $0.00 | EBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,438.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/25/2013 | TAXES PAYMENT | $0.00 | ($2,438.68) | $0.00 | 0 | $0.00 | LOCKBOX |