201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | SEWER BILL | $1,122.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,245.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING WATER | $0.00 | ($1,245.15) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,122.72) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,814.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($740.86) | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($1,814.52) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $740.86 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,814.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,832.63) | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($1,814.53) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,832.63 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,153.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,226.31) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $72.40 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,226.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,226.31) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,438.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($5.76) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($1,438.94) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,438.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($1,434.14) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($7,030.91) | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,226.31 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,226.31 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,832.63 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $740.86 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,694.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,694.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($352.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,308.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,308.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,376.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,376.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,376.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,376.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,645.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($18.28) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($1,612.37) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.30) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($33.30) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,645.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/27/2019 | TAXES INTEREST | $0.00 | ($75.89) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/27/2019 | TAXES PAYMENT | $0.00 | ($1,645.68) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,107.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/27/2019 | TAXES PAYMENT | $0.00 | ($1,107.07) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,107.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 |