201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($17.02) | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $17.02 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,546.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/20/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,546.23) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,546.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/20/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,546.24) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,665.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/20/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,782.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.17) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | TAXES PAYMENT | $0.00 | ($1,096.67) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | TAXES PAYMENT | $0.00 | ($1,155.21) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES INTEREST | $0.00 | ($12.73) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($1,414.09) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,665.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/30/2019 | TAXES INTEREST | $0.00 | ($83.57) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($3,665.98) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,426.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($3,426.49) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,426.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/15/2019 | TAXES PAYMENT | $0.00 | ($3,426.50) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,629.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($4,572.36) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($57.62) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,629.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/16/2018 | TAXES PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/19/2018 | TAXES INTEREST | $0.00 | ($57.62) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($2,329.99) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/19/2018 | TAXES PAYMENT | $0.00 | ($2,223.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,223.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($2,220.17) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,251.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAXES INTEREST | $0.00 | ($31.20) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($2,251.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.70) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,251.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 6/1/2017 | TAXES PAYMENT | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/2/2017 | TAXES PAYMENT | $0.00 | ($2,241.01) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/27/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,194.78 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/1/2017 | TAXES INTEREST | $0.00 | ($20.42) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/1/2017 | TAXES PAYMENT | $0.00 | ($2,194.78) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,194.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/15/2017 | TAXES INTEREST | $0.00 | ($31.31) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/15/2017 | TAXES PAYMENT | $0.00 | ($2,194.79) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,257.20 | $0.00 | $0.00 | 0 | $0.00 |