201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($5,172.95) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANS TO ANOTHER ACCT | $0.00 | $5,172.95 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $300,685.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/27/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($300,685.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $300,685.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($300,685.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $233.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $310,838.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $39,386.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/15/2019 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/27/2019 | TRANSFER TO/FROM QTR | $0.00 | ($124,309.34) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,531.10) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,865.82) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($7,860.50) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($15,561.80) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($159,709.44) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | SEWER PAYMENT | $0.00 | ($233.68) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | WATER PAYMENT | $0.00 | ($39,386.98) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $41,330.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $310,838.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($41,330.52) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($310,838.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/26/2019 | TAXES INTEREST | $0.00 | ($506.21) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $290,532.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($290,532.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $290,532.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($290,532.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $439,002.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/1/2019 | SID EXCHANGE PL BILL | $40,908.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($439,002.60) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($40,908.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 1/30/2019 | TRANSFER TO/FROM QTR | $0.00 | $40,908.78 | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/30/2019 | TRANSFER TO/FROM QTR | $0.00 | ($40,908.78) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $439,002.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/4/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/25/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($438,999.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TAXES BILL | $142,061.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/25/2018 | TAXES PAYMENT | $0.00 | ($142,061.40) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $142,061.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/4/2017 | TAXES PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES PAYMENT | $0.00 | ($142,061.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $2.79 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $303.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $145,789.73 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $264.30 | $0.00 | $0.00 | 0 | $0.00 |