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 | $2,923.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,923.42) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,923.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,923.42) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,910.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($2,910.04) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,911.63 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($2,911.63) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,936.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($2,936.00) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,936.01 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($2,936.01) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,046.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $93,779.99 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($3,046.90) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | WATER PAYMENT | $0.00 | ($93,779.99) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/17/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,046.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES INTEREST | $0.00 | ($35.42) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($3,046.90) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,825.11 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($2,825.11) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,825.11 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/13/2013 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($2,825.11) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $2,894.32 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($2,894.32) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $2,894.32 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($2,894.32) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,755.89 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/3/2012 | TAXES PAYMENT | $0.00 | ($2,755.89) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,755.90 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($2,755.90) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,772.80 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($2,772.80) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $2,821.57 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/2/2011 | TAXES PAYMENT | $0.00 | ($2,821.57) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $2,714.60 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($2,714.60) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $2,714.61 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($2,714.61) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $2,701.04 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/5/2010 | TRANSFER TO/FROM QTR | $0.00 | ($2,701.04) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $2,701.05 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($2,701.05) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $2,666.63 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/14/2010 | TAXES PAYMENT | $0.00 | ($2,666.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 6/23/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.10) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $2,789.70 | $0.00 | $0.00 | 0 | $0.00 |