201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $1,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,413.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,413.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $87.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($87.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 12/27/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $87.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($87.45) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,739.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($2,739.75) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,739.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($2,739.75) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,774.52 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($14.19) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,760.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($46.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,774.52 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/25/2017 | TAXES INTEREST | $0.00 | ($81.53) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($2,774.52) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,704.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($2,704.98) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 2 | 5/26/2017 | TAXES INTEREST | $0.00 | ($33.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,704.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/24/2017 | TAXES PAYMENT | $0.00 | ($2,704.98) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 1 | 2/24/2017 | TAXES INTEREST | $0.00 | ($31.11) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,844.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($2,844.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($197.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,844.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($2,844.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,565.55 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($2,565.55) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,565.56 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($2,565.56) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,582.41 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,582.41) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,582.41 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/31/2015 | TAXES PAYMENT | $0.00 | ($2,582.41) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,548.69 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/26/2015 | TAXES INTEREST | $0.00 | ($43.72) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/26/2015 | TAXES PAYMENT | $0.00 | ($2,548.69) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,548.70 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 3/18/2015 | TAXES INTEREST | $0.00 | ($40.03) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/18/2015 | TAXES PAYMENT | $0.00 | ($2,526.53) | $0.00 | 0 | $0.00 | |
2015 | 1 | 5/26/2015 | TAXES PAYMENT | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | SEWER BILL | $351.83 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,536.74 | $0.00 | $0.00 | 0 | $0.00 |