201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | SEWER BILL | $750.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($2,964.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $597.24 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $2,964.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | ADJ BILLING SUEZ SEWER | $0.00 | ($750.01) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | ADJ BILLING WATER | $0.00 | ($597.24) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/3/2018 | LOT CLEAN BILL | $0.00 | $234.30 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/19/2018 | TRANSFER TO/FROM QTR | $0.00 | ($234.30) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,964.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $2,964.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,964.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($2,964.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($2,964.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 11/19/2018 | TRANSFER TO/FROM QTR | $0.00 | $234.30 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/20/2018 | OVERPAYMENT REFUND | $0.00 | $2,729.70 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/25/2019 | OVERPAYMENT REFUND | $0.00 | $1,382.45 | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/28/2019 | TAXES INTEREST | $0.00 | ($555.23) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($827.22) | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/19/2019 | POSTING ERROR | $0.00 | ($555.23) | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/19/2019 | REVERSAL OF INTEREST | $0.00 | $555.23 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,964.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($2,964.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/15/2018 | TAXES INTEREST | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($2,964.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/20/2018 | OVERPAYMENT REFUND | $0.00 | $2,964.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/25/2019 | OVERPAYMENT REFUND | $0.00 | $2,964.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($2,964.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,001.62 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES INTEREST | $0.00 | ($219.49) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAXES INTEREST | $0.00 | ($26.05) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($3,001.62) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,001.62 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($2,747.21) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($254.41) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,926.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/12/2017 | TAXES INTEREST | $0.00 | ($44.66) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/12/2017 | TAXES PAYMENT | $0.00 | ($2,921.90) | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,926.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($2,860.45) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 4/4/2017 | TAXES INTEREST | $0.00 | ($65.93) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 6/12/2017 | TAXES PAYMENT | $0.00 | ($65.93) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,009.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/3/2016 | TAXES PAYMENT | $0.00 | ($3,009.60) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,009.60 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($3,009.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,843.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($2,843.16) | $0.00 | 0 | $0.00 | CORELOGIC |