201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 1 | 2/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 11/11/2012 | TAXES PAYMENT | $0.00 | ($2,529.02) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $2,529.02 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | ($2,529.01) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,529.01 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | ($2,529.02) | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,529.02 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,529.01 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($2,529.01) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 2 | 5/18/2012 | TAXES INTEREST | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,529.02 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/25/2012 | TAXES PAYMENT | $0.00 | ($2,529.02) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 1 | 3/25/2012 | TAXES INTEREST | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 4 | 11/1/2011 | SEWER BILL | $548.07 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,544.53 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $488.68 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/23/2011 | SEWER PAYMENT | $0.00 | ($548.07) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 4 | 11/23/2011 | TAXES PAYMENT | $0.00 | ($2,544.53) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 4 | 11/23/2011 | WATER PAYMENT | $0.00 | ($488.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 4 | 11/23/2011 | WATER INTEREST | $0.00 | ($27.99) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.19) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,589.28 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/16/2011 | TAXES PAYMENT | $0.00 | ($2,589.28) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 3 | 8/16/2011 | TAXES INTEREST | $0.00 | ($19.42) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,491.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 2/27/2011 | TAXES PAYMENT | $0.00 | ($2,491.12) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 4/5/2011 | TAXES PAYMENT | $0.00 | ($2,491.12) | $0.00 | 0 | $0.00 | E-CHECK |
2011 | 2 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $2,491.12 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,491.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($2,491.12) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2011 | 1 | 2/18/2011 | TAXES INTEREST | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,478.67 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/18/2010 | TAXES PAYMENT | $0.00 | ($2,478.67) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2010 | 4 | 11/18/2010 | TAXES INTEREST | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,478.68 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($2,478.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($54.53) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,447.10 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/21/2010 | TAXES PAYMENT | $0.00 | ($2,447.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($127.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,560.03 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($2,560.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2009 | 4 | 11/1/2009 | TAXES BILL | $2,045.54 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($2,045.54) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $2,045.54 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/29/2009 | TAXES PAYMENT | $0.00 | ($2,045.54) | $0.00 | 0 | $0.00 | |
2009 | 3 | 9/28/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.17) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $2,285.80 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 3/11/2009 | TAXES PAYMENT | $0.00 | ($5.81) | $0.00 | 0 | $0.00 |