201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $103.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($103.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($103.35) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $103.35 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $103.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($103.35) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($103.35) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $103.35 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $104.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($104.66) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $104.66 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($104.66) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $102.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($102.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $102.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($102.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $104.93 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($104.93) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $104.94 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($104.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $99.14 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($99.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $99.14 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($99.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $99.77 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($99.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $99.78 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($99.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $98.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/24/2015 | TAXES PAYMENT | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $98.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $98.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/15/2014 | TAXES PAYMENT | $0.00 | ($98.04) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $98.11 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($98.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $98.92 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($98.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $98.93 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/23/2014 | TAXES PAYMENT | $0.00 | ($98.94) | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $102.66 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/25/2013 | TAXES PAYMENT | $0.00 | ($101.86) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $102.66 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($102.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $95.19 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($95.19) | $0.00 | 0 | $0.00 | LOCKBOX |