201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 9/18/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/18/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $19,966.65 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($19,966.65) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $19,966.66 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/11/2005 | TAXES PAYMENT | $0.00 | ($19,966.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 9/27/2005 | TAXES PAYMENT | $0.00 | ($19,966.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $19,966.66 | $0.00 | 0 | $0.00 | |
2005 | 3 | 12/6/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($19,966.66) | $0.00 | 0 | $0.00 | |
2005 | 3 | 1/16/2007 | OVERPAYMENT REFUND | $0.00 | $19,966.66 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $22,231.92 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($22,231.92) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2005 | 1 | 2/1/2005 | TAXES BILL | $23,386.46 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($23,386.46) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $20,652.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/2/2004 | TAXES PAYMENT | $0.00 | ($20,652.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $20,652.25 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($20,652.25) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $20,163.63 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($20,163.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $24,102.14 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($24,102.14) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $21,397.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($21,397.39) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $21,397.40 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($21,397.40) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $20,621.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($20,621.96) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $22,153.52 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/3/2003 | TAXES PAYMENT | $0.00 | ($22,153.52) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $21,299.40 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/8/2002 | TAXES PAYMENT | $0.00 | ($21,299.40) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $21,299.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/19/2002 | TAXES PAYMENT | $0.00 | ($21,299.41) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $21,549.17 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/30/2002 | TAXES PAYMENT | $0.00 | ($21,549.17) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $20,196.14 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/7/2002 | TAXES PAYMENT | $0.00 | ($20,196.14) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $21,985.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($21,985.12) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $21,985.12 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/20/2001 | TAXES PAYMENT | $0.00 | ($21,985.12) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $19,727.19 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/17/2001 | TAXES PAYMENT | $0.00 | ($19,727.19) | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $20,795.31 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/6/2001 | TAXES PAYMENT | $0.00 | ($20,795.31) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $21,676.88 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/3/2000 | TAXES PAYMENT | $0.00 | ($21,676.88) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $21,676.89 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/7/2000 | TAXES PAYMENT | $0.00 | ($21,676.89) | $0.00 | 0 | $0.00 |