201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,834.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,834.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,834.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,834.41) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,337.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($47.59) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($3,337.91) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.71) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,577.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($2,577.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 10/14/2020 | TAXES INTEREST | $0.00 | ($63.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,711.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($2,711.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,711.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($2,711.17) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,802.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,802.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,802.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($2,802.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,619.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($2,619.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,619.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($2,615.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $272.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,289.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $397.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($3,289.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | SEWER PAYMENT | $0.00 | ($272.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | WATER PAYMENT | $0.00 | ($397.91) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,289.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/20/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($3,284.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/16/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/26/2018 | TAXES INTEREST | $0.00 | ($47.46) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $281.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $408.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | WATER INTEREST | $0.00 | ($27.39) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | SEWER PAYMENT | $0.00 | ($281.64) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | WATER PAYMENT | $0.00 | ($408.07) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.91) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 |