201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SEWER BILL | $865.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $2,248.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($865.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING WATER | $0.00 | ($2,248.72) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $51,583.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/15/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($51,583.22) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $51,583.23 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($51,583.23) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/15/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($51,583.23) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/15/2017 | TRANSFER TO/FROM QTR | $0.00 | $51,583.22 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/7/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $83,765.62 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($83,765.62) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $83,765.62 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($83,765.62) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $19,400.82 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($19,400.82) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $19,400.83 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($19,400.83) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $27,814.19 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($27,814.19) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $27,814.20 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($27,814.20) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 5/1/2015 | TAXES BILL | $10,987.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($10,987.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $10,987.46 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/9/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($10,987.46) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $10,937.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/14/2014 | TAXES PAYMENT | $0.00 | ($10,937.20) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $10,943.11 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/22/2014 | TAXES PAYMENT | $0.00 | ($10,943.11) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $11,034.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($11,034.75) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $11,034.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($11,034.75) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $11,451.54 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/9/2013 | TAXES INTEREST | $0.00 | ($797.15) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($11,451.54) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/9/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $11,451.54 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($11,451.54) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $10,617.95 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/7/2013 | TAXES INTEREST | $0.00 | ($210.37) | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/7/2013 | TAXES PAYMENT | $0.00 | ($10,617.95) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $10,617.96 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/6/2013 | TAXES PAYMENT | $0.00 | ($10,617.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $10,878.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/7/2012 | TAXES PAYMENT | $0.00 | ($10,878.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 1/8/2013 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |