201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | WATER BILL | $5,943.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | ADJ BILLING WATER | $0.00 | ($5,943.65) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $59,388.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/16/2023 | ADJ BILLING WATER | $0.00 | ($59,388.95) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($7,595.33) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $7,595.33 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,449.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($7,595.32) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($854.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/13/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($854.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $854.36 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,449.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($8,449.69) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,950.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($9,950.68) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/29/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,683.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($7,683.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $8,082.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/1/2020 | TAXES PAYMENT | $0.00 | ($7,962.71) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($8,082.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($8,082.30) | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $8,449.69 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $7,595.32 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $8,082.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/14/2019 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/18/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/1/2020 | TAXES INTEREST | $0.00 | ($217.46) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/1/2020 | TAXES PAYMENT | $0.00 | ($7,962.30) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/1/2020 | TAXES PAYMENT | $0.00 | ($119.60) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $8,355.21 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $2,733.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($8,094.27) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/14/2019 | WATER INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/14/2019 | TAXES PAYMENT | $0.00 | ($260.94) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/14/2019 | WATER PAYMENT | $0.00 | ($2,733.63) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/14/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.95) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $8,355.22 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/10/2019 | TAXES INTEREST | $0.00 | ($259.51) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/10/2019 | TAXES PAYMENT | $0.00 | ($8,095.71) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/21/2019 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($259.51) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $7,809.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($7,809.39) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $7,809.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($7,809.40) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $6,553.24 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($6,553.24) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $6,553.24 | $0.00 | $0.00 | 0 | $0.00 |