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 | $697.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/15/2019 | TAXES INTEREST | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/15/2019 | TAXES PAYMENT | $0.00 | ($697.50) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $697.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/3/2019 | TAXES PAYMENT | $0.00 | ($697.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $997.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($997.20) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $997.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/29/2018 | TAXES PAYMENT | $0.00 | ($402.85) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 9/22/2018 | TAXES PAYMENT | $0.00 | ($594.35) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $397.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/29/2018 | TAXES PAYMENT | $0.00 | ($397.80) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $397.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/15/2018 | TAXES PAYMENT | $0.00 | ($397.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $402.85 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($402.85) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $402.85 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/26/2017 | TAXES PAYMENT | $0.00 | ($402.85) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $392.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/21/2017 | TAXES PAYMENT | $0.00 | ($392.75) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $392.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($392.75) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $403.91 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/23/2016 | TAXES PAYMENT | $0.00 | ($403.91) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $403.92 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($403.92) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $381.58 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($381.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 2/1/2016 | TAXES BILL | $381.59 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($381.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $384.03 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/17/2015 | TAXES PAYMENT | $0.00 | ($384.03) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $384.03 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/27/2015 | TAXES PAYMENT | $0.00 | ($384.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 5/1/2015 | TAXES BILL | $379.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($379.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $377.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/23/2014 | TAXES PAYMENT | $0.00 | ($377.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $377.61 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($377.61) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $380.76 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($380.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $380.77 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($380.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 4 | 11/1/2013 | TAXES BILL | $395.14 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($395.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $395.15 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($395.15) | $0.00 | 0 | $0.00 | LOCKBOX |