201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | SEWER BILL | $276.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $441.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/10/2018 | SEWER PAYMENT | $0.00 | ($276.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/10/2018 | WATER PAYMENT | $0.00 | ($441.95) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/10/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | ADDED BILL | $1,797.55 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 1/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,797.55) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | ADDED BILL | $1,797.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/9/2011 | ADDED PAYMENT | $0.00 | ($94.02) | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,797.56) | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $94.02 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | ADDED BILL | $7,190.21 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $154.80 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 8/12/2011 | TAXES PAYMENT | $0.00 | ($3,611.01) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/21/2011 | TRANSFER TO QTR/YEAR | $0.00 | $3,611.01 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/21/2011 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,611.01) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/21/2011 | WATER INTEREST | $0.00 | ($33.35) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/21/2011 | WATER PAYMENT | $0.00 | ($154.80) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/9/2011 | ADDED INTEREST | $0.00 | ($35.44) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/9/2011 | ADDED PAYMENT | $0.00 | ($3,579.20) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.39) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2011 | ADDED BILL | $590.21 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 12/9/2011 | ADDED PAYMENT | $0.00 | ($590.21) | $0.00 | 0 | $0.00 |