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 | $2,660.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/14/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,660.69) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,660.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/14/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,660.70) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/14/2016 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $159.64 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/16/2016 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($159.54) | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/16/2016 | BILLED IN ERROR | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,736.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | WATER BILL | $744.78 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES INTEREST | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($2,513.95) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($222.41) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/7/2016 | WATER INTEREST | $0.00 | ($29.58) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/7/2016 | WATER PAYMENT | $0.00 | ($752.39) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/7/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.11) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/6/2016 | WATER OVERPAYMENT | $0.00 | $7.61 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/27/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,736.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($2,523.53) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/3/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($212.83) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/24/2016 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/23/2016 | TRANSFER TO/FROM QTR | $0.00 | $2,523.53 | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/23/2016 | TRANSFER TO/FROM QTR | $0.00 | ($2,523.53) | $0.00 | 0 | $0.00 | |
2016 | 3 | 11/23/2016 | TRANSFER TO/FROM QTR | $0.00 | $2,523.53 | $0.00 | 0 | $0.00 | |
2016 | 3 | 12/7/2016 | TAXES PAYMENT | $0.00 | ($2,523.53) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,585.03 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/5/2016 | TAXES INTEREST | $0.00 | ($78.59) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($2,585.03) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,585.03 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($61.50) | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/8/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | |
2016 | 1 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($2,523.53) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,694.53 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/20/2015 | TAXES INTEREST | $0.00 | ($127.03) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($2,694.53) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/20/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,694.54 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($2,694.54) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,475.52 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/18/2015 | TAXES PAYMENT | $0.00 | ($2,475.52) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2015 | 2 | 5/18/2015 | TAXES INTEREST | $0.00 | ($21.04) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,475.53 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($2,475.53) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2015 | 1 | 2/20/2015 | TAXES INTEREST | $0.00 | ($23.52) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,464.20 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($2,464.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAXES INTEREST | $0.00 | ($770.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |