201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | SEWER BILL | $376.34 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $290.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | SEWER PAYMENT | $0.00 | ($376.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($290.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,646.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 3/3/2016 | CHANGE TO EXEMPT | $0.00 | ($2,646.76) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,646.76 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/3/2016 | CHANGE TO EXEMPT | $0.00 | ($2,646.76) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $4,165.40 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAXES INTEREST | $0.00 | ($76.63) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAXES PAYMENT | $0.00 | ($4,165.40) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.84) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $4,165.41 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 9/9/2015 | TAXES PAYMENT | $0.00 | ($4,165.41) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,128.11 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,128.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,128.11 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($1,128.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,611.97 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($1,611.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($843.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/25/2014 | TRANSFER TO/FROM QTR | $0.00 | $843.66 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,612.58 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/22/2014 | TAXES PAYMENT | $0.00 | ($1,612.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $643.94 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 6/5/2014 | TAXES INTEREST | $0.00 | ($4.87) | $0.00 | 0 | $0.00 | |
2014 | 2 | 6/5/2014 | TAXES PAYMENT | $0.00 | ($643.22) | $0.00 | 0 | $0.00 | |
2014 | 2 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $643.95 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/18/2013 | TAXES PAYMENT | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | |
2014 | 1 | 12/18/2013 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/24/2014 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($628.95) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $668.26 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2014 | ADDED BILL | $843.66 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/17/2013 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/17/2013 | TAXES PAYMENT | $0.00 | ($653.26) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/17/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/18/2013 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/19/2013 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/25/2014 | TRANSFER TO/FROM QTR | $0.00 | ($843.66) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $668.27 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($668.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 10/25/2013 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $619.62 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/20/2013 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($619.62) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $619.62 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 3/13/2013 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 |