201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | SEWER BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $601.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($601.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 2 | 5/1/2017 | TAXES BILL | $5,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($5,294.44) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 2 | 5/26/2017 | TAXES INTEREST | $0.00 | ($370.61) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 2 | 7/20/2017 | OVERPAYMENT REFUND | $0.00 | $5,294.44 | $0.00 | 0 | $0.00 | |
2017 | 2 | 8/16/2017 | CHANGE TO EXEMPT | $0.00 | ($5,294.44) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $5,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($5,294.44) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/13/2017 | TRANSFER TO/FROM QTR | $0.00 | $5,294.44 | $0.00 | 0 | $0.00 | |
2017 | 1 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($5,294.44) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2017 | 1 | 7/20/2017 | OVERPAYMENT REFUND | $0.00 | $5,294.44 | $0.00 | 0 | $0.00 | |
2017 | 1 | 8/16/2017 | CHANGE TO EXEMPT | $0.00 | ($5,294.44) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $7,371.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($7,371.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($143.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $7,371.62 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 7/8/2016 | TAXES PAYMENT | $0.00 | ($3,400.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/16/2016 | TAXES PAYMENT | $0.00 | ($3,971.62) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $3,217.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($3,217.26) | $0.00 | 0 | $0.00 | |
2016 | 2 | 7/7/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $3,217.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($3,217.26) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $3,237.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($3,237.90) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $3,237.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($3,237.90) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,196.62 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($3,196.62) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,196.62 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($3,196.62) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,182.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/24/2014 | TAXES PAYMENT | $0.00 | ($3,182.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $3,183.72 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/10/2014 | TAXES PAYMENT | $0.00 | ($3,183.72) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,210.38 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/6/2014 | TAXES PAYMENT | $0.00 | ($3,210.38) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,210.38 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($3,210.38) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,331.64 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($3,331.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,331.64 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($3,331.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,089.12 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($3,089.12) | $0.00 | 0 | $0.00 | LOCKBOX |