201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($110.18) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $110.18 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($110.18) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $110.18 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,692.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($110.18) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($1,692.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $110.18 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,692.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $1,692.50 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,692.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($1,692.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,692.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $1,692.50 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,714.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,714.77) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,714.78 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($1,714.78) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,670.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($220.37) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($1,449.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,670.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($1,670.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,719.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES INTEREST | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($1,719.50) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.78) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,719.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($1,719.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,620.95 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($220.37) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($1,400.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,620.95 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($1,620.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,631.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,631.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,631.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($1,631.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,610.15 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($220.37) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/24/2015 | TAXES PAYMENT | $0.00 | ($1,389.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,610.15 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($1,610.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,602.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/15/2014 | TAXES PAYMENT | $0.00 | ($1,602.50) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,603.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($1,603.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,617.35 | $0.00 | $0.00 | 0 | $0.00 |