201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,574.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/26/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,574.06) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,574.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($54.51) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/26/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,574.06) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $54.51 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,647.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAXES INTEREST | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($2,647.26) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/28/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.74) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,647.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($2,647.26) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,500.86 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/12/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/23/2016 | TAXES INTEREST | $0.00 | ($120.89) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/23/2016 | TAXES PAYMENT | $0.00 | ($2,494.61) | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,500.86 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 5/23/2016 | TAXES PAYMENT | $0.00 | ($2,500.86) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | SEWER BILL | $642.02 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | WATER BILL | $530.80 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | WATER INTEREST | $0.00 | ($172.37) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAXES PAYMENT | $0.00 | ($2,516.90) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | SEWER PAYMENT | $0.00 | ($642.02) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | WATER PAYMENT | $0.00 | ($530.80) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,516.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/15/2015 | TAXES PAYMENT | $0.00 | ($2,516.90) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,484.81 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($395.94) | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($345.94) | $0.00 | 0 | $0.00 | |
2015 | 2 | 6/18/2015 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 2 | 6/18/2015 | TAXES INTEREST | $0.00 | ($21.38) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,484.82 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($2,484.82) | $0.00 | 0 | $0.00 | E-CHECK |
2015 | 1 | 2/13/2015 | TAXES INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 4 | 11/1/2014 | SEWER BILL | $1,155.43 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,473.45 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | WATER BILL | $960.04 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/17/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | WATER INTEREST | $0.00 | ($664.57) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,473.45) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | SEWER PAYMENT | $0.00 | ($1,155.43) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | WATER PAYMENT | $0.00 | ($960.04) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/25/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,474.79 | $0.00 | $0.00 | 0 | $0.00 |