201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $6,861.78 | $0.00 | $6,861.78 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,861.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($29.17) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($6,832.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SEWER BILL | $1,309.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,512.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,703.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($97.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/11/2023 | WATER INTEREST | $0.00 | ($131.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($7,415.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | SEWER PAYMENT | $0.00 | ($1,309.08) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($1,703.34) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $710.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,999.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/3/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($710.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($6,999.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,467.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($6,467.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,467.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($6,467.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $739.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,436.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($739.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($9,436.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,638.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($6,638.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,898.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($122.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($4,775.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,898.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($122.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($4,775.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,782.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($122.35) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($4,659.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $702.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,977.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/21/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($702.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/4/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/18/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($5,100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $122.35 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,916.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($4,916.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/30/2021 | NO ACCOUNT | $0.00 | $4,916.54 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($4,916.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |