201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $1,567.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.34) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | WATER PAYMENT | $0.00 | ($317.16) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | ADJ BILLING WATER | $0.00 | ($1,250.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/26/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($2,730.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $2,730.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,730.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | $2,730.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVER BILLED CORRECTION | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,764.65 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($130.70) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | TAXES INTEREST | $0.00 | ($43.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | TAXES PAYMENT | $0.00 | ($2,633.95) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.54) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,764.65 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($2,895.35) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $130.70 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,695.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($2,695.35) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,695.35 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($2,695.35) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,834.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($2,834.50) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,834.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,834.50) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,556.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($2,556.20) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,556.20 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($2,556.20) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,573.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,573.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,573.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,573.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,539.40 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($239.08) | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/24/2015 | TAXES PAYMENT | $0.00 | ($2,300.32) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,539.40 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($2,539.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,527.50 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/8/2014 | TAXES PAYMENT | $0.00 | ($2,527.50) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,528.90 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,528.90) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,550.60 | $0.00 | $0.00 | 0 | $0.00 |