201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 1 | 3/10/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | ($1,041.68) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $1,041.68 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | ($1,041.68) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $1,041.68 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,041.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($1,041.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,041.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($1,041.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,067.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($1,067.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,067.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($1,067.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,016.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/30/2012 | TRANSFER TO/FROM QTR | $0.00 | ($525.60) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/11/2012 | TAXES INTEREST | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/11/2012 | TAXES PAYMENT | $0.00 | ($490.56) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,016.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($1,016.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2011 | 4 | 11/1/2011 | SEWER BILL | $678.93 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,022.39 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $671.70 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,022.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2011 | 4 | 12/6/2011 | SEWER PAYMENT | $0.00 | ($678.93) | $0.00 | 0 | $0.00 | U.S. BANK-CUST/SASSMUNI V |
2011 | 4 | 12/6/2011 | WATER PAYMENT | $0.00 | ($671.70) | $0.00 | 0 | $0.00 | U.S. BANK-CUST/SASSMUNI V |
2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.01) | $0.00 | 0 | $0.00 | U.S. BANK-CUST/SASSMUNI V |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,040.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/4/2011 | TAXES PAYMENT | $0.00 | ($1,040.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2011 | 2 | 12/31/2010 | SEWER BILL | $223.48 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | WATER BILL | $246.66 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,000.93 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,000.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2011 | 2 | 6/9/2011 | SEWER PAYMENT | $0.00 | ($223.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | WATER PAYMENT | $0.00 | ($246.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,000.94 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($1,000.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 4 | 11/1/2010 | TAXES BILL | $995.93 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/4/2010 | TAXES PAYMENT | $0.00 | ($995.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 3 | 8/1/2010 | TAXES BILL | $995.94 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/31/2010 | TAXES PAYMENT | $0.00 | ($995.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 2 | 5/1/2010 | TAXES BILL | $983.25 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/18/2010 | TAXES PAYMENT | $0.00 | ($983.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2010 | 1 | 2/1/2010 | TAXES BILL | $1,028.62 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($1,028.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $821.90 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($821.90) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2009 | 3 | 8/1/2009 | TAXES BILL | $821.91 | $0.00 | $0.00 | 0 | $0.00 |