201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | SEWER BILL | $384.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $837.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING WATER | $0.00 | ($837.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($384.60) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($9.11) | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.11 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,817.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,817.50) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,817.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,817.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,475.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($60.09) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($4,475.31) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.89) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,719.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,368.83) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($2,350.48) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,537.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,333.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($168.86) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($2,333.48) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,368.83) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,537.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,333.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($1,537.69) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,589.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $2,333.49 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($296.16) | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($1,293.45) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/27/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | ADDED PAYMENT | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | ADDED INTEREST | $0.00 | ($35.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 1/28/2020 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,333.49 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,589.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/13/2019 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($1,589.61) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,485.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/25/2019 | TAXES PAYMENT | $0.00 | ($1,485.77) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 2 | 6/25/2019 | TAXES INTEREST | $0.00 | ($40.12) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,485.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($1,485.77) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 1 | 2/26/2019 | TAXES INTEREST | $0.00 | ($18.57) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 4 | 11/1/2018 | TAXES BILL | $582.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($582.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |