201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | SEWER BILL | $577.18 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $1,683.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | ADJ BILLING WATER | $0.00 | ($1,683.70) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/8/2017 | ADJ BILLING SUEZ SEWER | $0.00 | ($577.18) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $13,211.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($499.65) | $0.00 | 0 | $0.00 | |
2006 | 4 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($13,211.40) | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $499.65 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $13,211.40 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($13,211.40) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($13,211.40) | $0.00 | 0 | $0.00 | |
2006 | 3 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $13,211.40 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $15,976.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($15,976.60) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $16,440.35 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($16,440.35) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $12,219.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($12,219.87) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $12,219.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($12,219.88) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $13,606.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/20/2005 | TAXES PAYMENT | $0.00 | ($13,606.26) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $14,312.84 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($14,312.84) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $12,639.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($12,639.47) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $12,639.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/13/2004 | TAXES PAYMENT | $0.00 | ($12,639.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $12,340.43 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($12,340.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/20/2004 | DUP BILL PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/24/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $14,750.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($14,750.85) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $13,095.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($13,095.51) | $0.00 | 0 | $0.00 | |
2003 | 4 | 1/26/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $13,095.51 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($13,095.51) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $12,620.93 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($12,620.93) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $13,558.27 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($13,558.27) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $13,035.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/17/2002 | TAXES PAYMENT | $0.00 | ($13,035.54) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $13,035.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES INTEREST | $0.00 | ($286.75) | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/19/2002 | TAXES PAYMENT | $0.00 | ($13,035.54) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $13,188.39 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/13/2002 | TAXES INTEREST | $0.00 | ($1,124.25) | $0.00 | 0 | $0.00 |