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 | $810.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $2,159.95 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | SEWER PAYMENT | $0.00 | ($810.98) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | WATER PAYMENT | $0.00 | ($2,159.95) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/14/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.42) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $2,860.30 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/23/2008 | TAXES INTEREST | $0.00 | ($88.17) | $0.00 | 0 | $0.00 | |
2007 | 4 | 1/23/2008 | TAXES PAYMENT | $0.00 | ($2,860.30) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $2,860.31 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/10/2007 | TAXES INTEREST | $0.00 | ($36.49) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($2,860.31) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $3,418.16 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/20/2007 | TAXES INTEREST | $0.00 | ($63.32) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/20/2007 | TAXES PAYMENT | $0.00 | ($3,418.16) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/20/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $3,235.50 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/8/2007 | TAXES PAYMENT | $0.00 | ($3,235.50) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $2,591.15 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($2,591.15) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $2,591.16 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($2,591.16) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $3,133.49 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($3,133.49) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($3,133.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $3,133.49 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $3,224.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($3,224.45) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,396.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($2,395.08) | $0.00 | 0 | $0.00 | |
2005 | 4 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,396.69 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/17/2005 | TAXES INTEREST | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/17/2005 | TAXES PAYMENT | $0.00 | ($2,395.14) | $0.00 | 0 | $0.00 | |
2005 | 3 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,668.59 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($2,668.59) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $2,807.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/9/2005 | TAXES PAYMENT | $0.00 | ($2,807.18) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $2,478.98 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($2,478.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $2,478.99 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/29/2004 | TAXES PAYMENT | $0.00 | ($2,478.99) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $2,420.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($2,420.32) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $2,893.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/25/2004 | TAXES PAYMENT | $0.00 | ($2,893.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $2,568.42 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($2,568.42) | $0.00 | 0 | $0.00 |