201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 2 | 5/1/2016 | TAXES BILL | $2,338.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 12/16/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,338.12) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,338.13 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/16/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,338.13) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,353.12 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/23/2015 | TAXES PAYMENT | $0.00 | ($2,353.12) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($2,353.12) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $2,353.12 | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/22/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($2,338.12) | $0.00 | 0 | $0.00 | |
2015 | 4 | 2/11/2016 | OVERPAYMENT REFUND | $0.00 | $665.93 | $0.00 | 0 | $0.00 | |
2015 | 4 | 2/11/2016 | OVERPAYMENT REFUND | $0.00 | $1,672.19 | $0.00 | 0 | $0.00 | |
2015 | 4 | 2/11/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 2/11/2016 | OVERPAYMENT REFUND | $0.00 | $15.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 3/2/2016 | TAXES PAYMENT | $0.00 | ($1,021.26) | $0.00 | 0 | $0.00 | |
2015 | 4 | 4/14/2016 | OVERPAYMENT REFUND | $0.00 | $1,021.26 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,353.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,353.13) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,323.12 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/17/2015 | TAXES PAYMENT | $0.00 | ($2,323.12) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,323.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($2,323.13) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,312.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/16/2014 | TAXES PAYMENT | $0.00 | ($2,312.50) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,313.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/7/2014 | TAXES PAYMENT | $0.00 | ($2,313.75) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,333.12 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/4/2014 | TAXES PAYMENT | $0.00 | ($2,333.12) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,333.13 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($2,333.13) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,421.25 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($2,421.25) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,421.25 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($2,421.25) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,245.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($2,245.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,245.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($2,245.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,190.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,190.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,190.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($2,190.00) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,203.43 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($2,203.43) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,242.19 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($2,242.19) | $0.00 | 0 | $0.00 | BATCH POSTING |