201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 2 | 5/1/2017 | TAXES BILL | $4,235.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/26/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,235.55) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $4,235.55 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/26/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,235.55) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $4,356.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/23/2016 | TAXES INTEREST | $0.00 | ($48.61) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($4,356.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $4,356.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/23/2016 | TAXES INTEREST | $0.00 | ($91.59) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/23/2016 | TAXES PAYMENT | $0.00 | ($4,343.67) | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $4,115.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($4,115.10) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $4,115.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($4,115.10) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $4,141.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($4,141.50) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $4,141.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($4,141.50) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $4,088.70 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($124.68) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($4,088.70) | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $124.68 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $4,088.70 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($124.68) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($3,964.02) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | SEWER BILL | $265.67 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $4,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | WATER BILL | $1,503.31 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($4,070.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/2/2014 | SEWER PAYMENT | $0.00 | ($265.67) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/2/2014 | WATER PAYMENT | $0.00 | ($1,503.31) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.38) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $4,072.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($4,072.20) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $4,106.30 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/30/2014 | TAXES PAYMENT | $0.00 | ($4,106.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $4,106.30 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($4,106.30) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $4,261.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($4,261.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $4,261.40 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES INTEREST | $0.00 | ($458.41) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/19/2013 | TAXES INTEREST | $0.00 | ($234.10) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($4,261.40) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,951.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($3,951.20) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,951.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($3,802.99) | $0.00 | 0 | $0.00 | |
2013 | 1 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($148.21) | $0.00 | 0 | $0.00 |