201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $520.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $1,063.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $2,334.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | SEWER PAYMENT | $0.00 | ($1,063.86) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | WATER PAYMENT | $0.00 | ($2,334.99) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | SOLID WASTE PAYMENT | $0.00 | ($520.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.39) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.41) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $1,583.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $3,236.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | SEWER PAYMENT | $0.00 | ($1,583.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | WATER PAYMENT | $0.00 | ($3,236.48) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,788.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,788.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,788.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,788.72) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $14,785.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($14,785.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($320.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $15,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/20/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($11,547.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 11/8/2021 | TAXES INTEREST | $0.00 | ($588.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($588.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,616.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,616.25) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,616.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,616.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,081.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,081.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,379.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($2,379.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($61.35) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/26/2020 | TAXES PAYMENT | $0.00 | ($2,441.15) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($61.35) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($2,441.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,573.54 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TRANSFER TO/FROM QTR | $0.00 | ($3,513.28) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($60.26) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,573.55 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TAXES PAYMENT | $0.00 | ($3,573.55) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,431.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($1,431.45) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,431.46 | $0.00 | $0.00 | 0 | $0.00 |