201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $2,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($2,340.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 11/8/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,340.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 11/8/2018 | TRANS TO ANOTHER ACCT | $0.00 | $2,340.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/20/2017 | TAXES PAYMENT | $0.00 | ($2,340.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/8/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,340.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/8/2018 | TRANS TO ANOTHER ACCT | $0.00 | $2,340.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,369.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,369.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,369.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($2,356.59) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,310.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($2,310.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,310.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,310.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $13.11 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,376.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES INTEREST | $0.00 | ($20.83) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($2,376.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.20) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,376.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($2,376.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,244.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($2,244.60) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,244.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 11/18/2015 | TAXES PAYMENT | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($2,244.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 1 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $20.67 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,259.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/18/2015 | TAXES INTEREST | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/18/2015 | TAXES PAYMENT | $0.00 | ($2,259.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/18/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.84) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,259.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($2,259.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,230.20 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/13/2015 | TAXES INTEREST | $0.00 | ($8.38) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($2,230.20) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,230.20 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($2,230.20) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/15/2014 | TAXES PAYMENT | $0.00 | ($2,220.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/23/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,221.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 9/11/2014 | TAXES INTEREST | $0.00 | ($27.75) | $0.00 | 0 | $0.00 | |
2014 | 3 | 9/11/2014 | TAXES PAYMENT | $0.00 | ($2,221.20) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,239.80 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 8/1/2014 | TAXES INTEREST | $0.00 | ($62.59) | $0.00 | 0 | $0.00 |