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 | $520.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($520.54) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,672.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,672.97) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,672.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,672.98) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,864.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($5,864.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,864.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($5,864.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,253.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | ADDED BILL | $1,227.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/31/2019 | ADDED PAYMENT | $0.00 | ($1,277.60) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($4,253.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,253.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | ADDED BILL | $1,227.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/27/2018 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($4,253.06) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | ADDED PAYMENT | $0.00 | ($1,227.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $5,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | ADDED BILL | $2,455.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($5,611.89) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/15/2018 | ADDED INTEREST | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/15/2018 | ADDED PAYMENT | $0.00 | ($1,210.41) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/15/2018 | ADDED PAYMENT | $0.00 | ($1,227.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/27/2018 | ADDED INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/27/2018 | ADDED PAYMENT | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $5,611.89 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/24/2018 | TAXES PAYMENT | $0.00 | ($5,611.89) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,895.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($2,895.75) | $0.00 | 0 | $0.00 | |
2018 | 2 | 7/11/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,895.75 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($2,895.75) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,932.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($2,369.70) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/16/2017 | PAYMT POSTED TO WRNG ACCT | $0.00 | $2,369.70 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($2,932.50) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,932.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($2,932.50) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,859.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,859.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,859.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,859.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,002.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($3,002.80) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,002.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/26/2016 | TAXES PAYMENT | $0.00 | ($3,002.80) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,715.19 | $0.00 | $0.00 | 0 | $0.00 |