201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($3,831.23) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $3,831.23 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID CENTRAL AVE BILL | $453.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($3,831.23) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/18/2019 | SID CENTRAL AVE PAYMENT | $0.00 | ($453.78) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $3,831.23 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,831.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($3,831.23) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($3,831.23) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/20/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,831.23 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,831.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($3,831.23) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($3,831.23) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/20/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,831.23 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $3,957.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($3,957.45) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | SID CENTRAL AVE BILL | $453.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $3,957.46 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/20/2018 | SID CENTRAL AVE PAYMENT | $0.00 | ($453.78) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($3,957.46) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($3,705.00) | $0.00 | 0 | $0.00 | LAKELAND BANK |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($3,705.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,752.02 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($3,752.02) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID CENTRAL AVE BILL | $412.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,752.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/12/2017 | SID CENTRAL AVE PAYMENT | $0.00 | ($412.75) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($3,752.03) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,657.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/21/2017 | TAXES PAYMENT | $0.00 | ($3,657.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $3,657.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($3,657.98) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,762.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($3,762.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | SID CENTRAL AVE BILL | $375.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,762.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/19/2016 | SID CENTRAL AVE PAYMENT | $0.00 | ($375.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 7/26/2016 | TAXES PAYMENT | $0.00 | ($3,762.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $3,553.95 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($3,553.95) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $3,553.95 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/12/2016 | TAXES PAYMENT | $0.00 | ($3,553.95) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 8/1/2015 | SID CENTRAL AVE BILL | $375.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,576.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 7/27/2015 | SID CENTRAL AVE PAYMENT | $0.00 | ($375.00) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 4 | 10/12/2015 | TAXES PAYMENT | $0.00 | ($3,576.75) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,576.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($3,576.75) | $0.00 | 0 | $0.00 | E-CHECK |