201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 3 | 9/11/2014 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,514.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 2/6/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,514.40) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,514.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/6/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,514.40) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($2,514.40) | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $2,514.40 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,576.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/15/2012 | TAXES PAYMENT | $0.00 | ($2,555.89) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/16/2012 | TRANSFER TO/FROM QTR | $0.00 | ($20.11) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,576.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,680.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2012 | 3 | 11/16/2012 | TRANSFER TO/FROM QTR | $0.00 | $20.11 | $0.00 | 0 | $0.00 | |
2012 | 3 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $84.67 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,452.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,452.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,452.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/19/2011 | HOMESTEAD BENEFIT | $0.00 | ($231.12) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($2,221.68) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2012 | 1 | 2/16/2012 | TAXES INTEREST | $0.00 | ($16.66) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,467.85 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($2,467.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($35.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,511.25 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/1/2011 | TAXES PAYMENT | $0.00 | ($2,511.25) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,416.05 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($140.56) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($2,416.05) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 2 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $140.56 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,416.05 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($2,416.05) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,403.98 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($2,403.98) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,403.98 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/7/2010 | TAXES PAYMENT | $0.00 | ($2,403.98) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,373.35 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($2,373.35) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,482.89 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($2,482.89) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $1,983.90 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($1,983.90) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/23/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/25/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $1,983.90 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($1,983.90) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,216.91 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/21/2009 | TAXES PAYMENT | $0.00 | ($2,216.91) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $2,216.69 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/20/2009 | TAXES INTEREST | $0.00 | ($13.14) | $0.00 | 0 | $0.00 |