201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | SEWER BILL | $2,278.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $3,787.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | SEWER PAYMENT | $0.00 | ($2,278.39) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | WATER PAYMENT | $0.00 | ($3,787.35) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,809.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,809.50 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,809.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,809.50 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,719.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3,719.25) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,871.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($3,871.25) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($3,823.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($43.97) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($3,823.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($57.36) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,503.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($4,503.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($254.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,477.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($3,477.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,657.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,864.80) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 11/7/2019 | TAXES INTEREST | $0.00 | ($43.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,792.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 7/28/2020 | TAXES INTEREST | $0.00 | ($41.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,657.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($3,657.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,748.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,748.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,748.77 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,748.77) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,566.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($5,566.23) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,566.24 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES INTEREST | $0.00 | ($28.40) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($5,566.24) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $7,817.47 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | TAXES INTEREST | $0.00 | ($185.40) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/16/2018 | TAXES INTEREST | $0.00 | ($58.64) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/16/2018 | TAXES PAYMENT | $0.00 | ($5,538.50) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/16/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |