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 | $1,628.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,628.61) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,628.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($1,628.62) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($1,502.23) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,502.23 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/14/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($1,502.23) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,755.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,755.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,777.27 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,777.27) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,777.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/31/2017 | TAXES PAYMENT | $0.00 | ($1,777.28) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,732.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/12/2017 | TAXES INTEREST | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/12/2017 | TAXES PAYMENT | $0.00 | ($1,727.77) | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/31/2017 | TAXES PAYMENT | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,732.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($1,732.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,782.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,782.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/24/2016 | TAXES PAYMENT | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 2/29/2016 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($1,683.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.13 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/29/2016 | TAXES INTEREST | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/29/2016 | TAXES PAYMENT | $0.00 | ($1,683.45) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,694.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($1,694.25) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,694.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($1,694.25) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/10/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,672.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,672.65) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($1,665.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 9/2/2014 | TRANS TO ANOTHER ACCT | $0.00 | $1,665.90 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,665.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,665.90 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/9/2014 | TAXES PAYMENT | $0.00 | ($1,665.90) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $1,679.85 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,679.85) | $0.00 | 0 | $0.00 | LOCKBOX |