201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 5/1/2015 | TAXES BILL | $760.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/3/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($760.13) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($3,414.05) | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $3,414.05 | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/7/2017 | TRANSFER FROM OPERATIONS | $0.00 | ($3,414.05) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/20/2017 | OVERPAYMENT REFUND | $0.00 | $3,414.05 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $760.13 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/3/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($760.13) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $756.65 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($756.65) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $757.06 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($757.06) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $763.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($763.40) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($619.68) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/12/2014 | TRANS TO ANOTHER ACCT | $0.00 | $619.68 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $763.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($763.40) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $792.23 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($792.23) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $792.23 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($792.23) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $734.56 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/11/2013 | TAXES PAYMENT | $0.00 | ($734.56) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $734.57 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 3/14/2013 | TAXES PAYMENT | $0.00 | ($604.82) | $0.00 | 0 | $0.00 | |
2013 | 1 | 4/11/2013 | TAXES PAYMENT | $0.00 | ($129.75) | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/11/2013 | RELOCATION FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/11/2013 | RELOCATION FEE | $0.00 | $4,567.80 | $0.00 | 0 | $0.00 | |
2013 | 1 | 3/14/2013 | RELOCATION INTEREST | $0.00 | ($137.51) | $0.00 | 0 | $0.00 | |
2013 | 1 | 4/11/2013 | RELOCATION PAYMENT | $0.00 | ($4,567.80) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $752.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($752.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($18.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 10/3/2012 | RELOCATION FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/3/2012 | RELOCATION FEE | $0.00 | $6,167.80 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | RELOCATION FEE | $0.00 | ($6,167.80) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $752.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/16/2012 | TAXES PAYMENT | $0.00 | ($752.56) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $716.57 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($716.57) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 2 | 5/16/2012 | TAXES INTEREST | $0.00 | ($5.37) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 1 | 2/1/2012 | TAXES BILL | $716.57 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/9/2012 | TAXES PAYMENT | $0.00 | ($716.57) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 1 | 3/9/2012 | TAXES INTEREST | $0.00 | ($17.11) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2012 | 1 | 2/9/2012 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | LOT CLEAN BILL | $0.00 | $643.63 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/9/2012 | LOT CLEAN PAYMENT | $0.00 | ($643.63) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2011 | 4 | 11/1/2011 | SEWER BILL | $347.69 | $0.00 | $0.00 | 0 | $0.00 |