201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 4 | 11/1/2013 | SEWER BILL | $1,791.34 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/3/2013 | SEWER PAYMENT | $0.00 | ($1,791.34) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/3/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.83) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $5,518.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/20/2012 | TAXES PAYMENT | $0.00 | ($5,518.80) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,518.80) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $5,518.80 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $5,518.80 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($5,518.80) | $0.00 | 0 | $0.00 | |
2012 | 1 | 7/9/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,518.80) | $0.00 | 0 | $0.00 | |
2012 | 1 | 7/9/2012 | TRANSFER TO/FROM QTR | $0.00 | $5,518.80 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $5,552.66 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/14/2011 | TAXES PAYMENT | $0.00 | ($5,552.66) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($5,552.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $5,552.66 | $0.00 | 0 | $0.00 | |
2011 | 4 | 3/30/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($5,552.66) | $0.00 | 0 | $0.00 | |
2011 | 4 | 4/26/2012 | OVERPAYMENT REFUND | $0.00 | $5,552.66 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $5,650.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($5,650.31) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $5,436.11 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/10/2011 | TAXES PAYMENT | $0.00 | ($5,436.11) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $5,436.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($5,436.12) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $5,408.94 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/21/2010 | TAXES PAYMENT | $0.00 | ($5,408.94) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $5,408.95 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($5,408.95) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $5,340.06 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($5,340.06) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $5,586.50 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/4/2010 | TAXES PAYMENT | $0.00 | ($5,586.50) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $4,463.77 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/5/2009 | TAXES PAYMENT | $0.00 | ($4,463.77) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $4,463.78 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($4,463.78) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $4,988.05 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($4,988.05) | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/1/2009 | TAXES BILL | $4,987.55 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($4,987.55) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $3,886.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($3,886.38) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $3,886.38 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/12/2008 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/18/2008 | TAXES INTEREST | $0.00 | ($25.95) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/18/2008 | TAXES PAYMENT | $0.00 | ($3,886.38) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $4,911.48 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($4,911.48) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $4,804.56 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($4,804.56) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $4,040.34 | $0.00 | $0.00 | 0 | $0.00 |