201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/20/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($2,875.56) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $2,875.56 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($2,875.56) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $2,875.56 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,875.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/18/2019 | OVERBILLED | $0.00 | ($2,875.56) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/23/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($2,875.56) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,875.56 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,875.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 7/18/2019 | OVERBILLED | $0.00 | ($2,875.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($2,875.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,875.56 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,728.62 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($2,728.62) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | STOP PAYMENT | $0.00 | $2,728.62 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($2,728.62) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/21/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,728.62 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES INTEREST | $0.00 | ($116.02) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($2,728.62) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,022.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($3,022.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,022.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($3,022.50) | $0.00 | 0 | $0.00 | LERETA |
2017 | 4 | 11/1/2017 | SEWER BILL | $252.21 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,060.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $272.53 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($3,060.86) | $0.00 | 0 | $0.00 | LERETA |
2017 | 4 | 12/11/2017 | SEWER PAYMENT | $0.00 | ($252.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | WATER PAYMENT | $0.00 | ($272.53) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/31/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,060.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($3,060.86) | $0.00 | 0 | $0.00 | LERETA |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,984.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/18/2017 | TAXES PAYMENT | $0.00 | ($2,984.14) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,984.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($2,984.14) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | SEWER BILL | $385.68 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,069.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | WATER BILL | $342.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($3,069.00) | $0.00 | 0 | $0.00 | LERETA |
2016 | 4 | 12/15/2016 | SEWER PAYMENT | $0.00 | ($385.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | WATER PAYMENT | $0.00 | ($342.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,069.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($3,069.00) | $0.00 | 0 | $0.00 | LERETA |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,899.27 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($2,899.27) | $0.00 | 0 | $0.00 | LERETA |