201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($3,369.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 5/15/2017 | TRANSFER TO/FROM QTR | $0.00 | $3,369.19 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,369.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/18/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,369.19) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,369.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/18/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,369.19) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($3,465.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/16/2016 | AFFORD HSG PAYMENT | $0.00 | ($28,266.33) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,465.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($3,465.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/1/2016 | TAXES INTEREST | $0.00 | ($39.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,273.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($3,273.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/22/2016 | TAXES INTEREST | $0.00 | ($62.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/19/2016 | APPLICATION FEE PAYMENT | $0.00 | ($8,400.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,273.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($3,273.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $3,319.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,294.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $2,487.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($3,294.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 12/2/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | SEWER PAYMENT | $0.00 | ($3,319.88) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | WATER PAYMENT | $0.00 | ($2,487.72) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/14/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 2/1/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,294.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/14/2015 | TAXES PAYMENT | $0.00 | ($3,294.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 10/29/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/29/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,252.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/22/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($3,207.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/8/2015 | TAXES INTEREST | $0.00 | ($44.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($44.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,252.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/9/2015 | TAXES INTEREST | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/9/2015 | TAXES PAYMENT | $0.00 | ($3,252.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,237.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($3,237.50) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,239.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($3,239.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,266.37 | $0.00 | $0.00 | 0 | $0.00 |