201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $20.23 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,018.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,018.75) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,640.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($193.89) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,243.20) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($2,397.50) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,830.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/12/2020 | TAXES PAYMENT | $0.00 | ($1,869.39) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($1,961.31) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,801.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($1,801.80) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,801.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($1,801.80) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/26/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,862.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($1,862.64) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,862.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($1,862.64) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,740.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($1,740.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,740.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($1,740.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,918.02 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($1,918.02) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,918.02 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/24/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($1,918.02) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($1,563.90) | $0.00 | 0 | $0.00 | LERETA |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,563.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($1,563.90) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $1,407.48 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,583.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $1,133.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($1,583.75) | $0.00 | 0 | $0.00 | LERETA |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($1,407.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($1,133.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,583.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($1,583.75) | $0.00 | 0 | $0.00 | LERETA |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,544.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($1,544.05) | $0.00 | 0 | $0.00 | LERETA |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,544.05 | $0.00 | $0.00 | 0 | $0.00 |