201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/3/2019 | TAXES PAYMENT | $0.00 | ($3,697.61) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $3,697.61 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $617.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $3,079.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | SEWER PAYMENT | $0.00 | ($617.84) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($3,079.77) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.95) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 4 | 11/1/2018 | SEWER BILL | $125.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $1,164.22 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | SEWER PAYMENT | $0.00 | ($125.95) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | WATER PAYMENT | $0.00 | ($1,164.22) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $1,254.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $2,160.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/17/2017 | SEWER PAYMENT | $0.00 | ($1,254.30) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2017 | 4 | 11/17/2017 | WATER PAYMENT | $0.00 | ($2,160.44) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2017 | 4 | 11/17/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.29) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2014 | 4 | 11/1/2014 | WATER BILL | $777.83 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/18/2014 | WATER PAYMENT | $0.00 | ($777.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2014 | 4 | 11/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2013 | 4 | 11/1/2013 | SEWER BILL | $1,801.02 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $1,626.71 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/19/2013 | SEWER PAYMENT | $0.00 | ($1,801.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER PAYMENT | $0.00 | ($1,626.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 11/1/2012 | SEWER BILL | $897.28 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | WATER BILL | $715.33 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | SEWER PAYMENT | $0.00 | ($897.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | WATER PAYMENT | $0.00 | ($715.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |