201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $17,998.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($17,998.36) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $17,998.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($125.14) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($17,998.37) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $125.14 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $721.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $29,766.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $542.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/21/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/11/2019 | WATER INTEREST | $0.00 | ($564.19) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($29,766.10) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/11/2019 | SEWER PAYMENT | $0.00 | ($721.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/11/2019 | WATER PAYMENT | $0.00 | ($542.96) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/11/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $29,766.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES INTEREST | $0.00 | ($364.32) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($29,758.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $6,230.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($6,230.63) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $6,230.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/1/2019 | TAXES INTEREST | $0.00 | ($161.92) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($6,230.63) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $8,015.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/27/2018 | TAXES INTEREST | $0.00 | ($1,561.15) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/27/2018 | TAXES PAYMENT | $0.00 | ($8,015.25) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/27/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $8,015.26 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/27/2018 | TAXES PAYMENT | $0.00 | ($8,015.26) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $4,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 11/27/2018 | TAXES PAYMENT | $0.00 | ($4,446.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $4,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/27/2018 | TAXES PAYMENT | $0.00 | ($4,442.21) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,214.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/7/2017 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($1,214.10) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/7/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.80) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,214.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($1,007.26) | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($206.84) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 1/24/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $7,677.90 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES INTEREST | $0.00 | ($627.50) | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($7,677.90) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/24/2017 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $7,677.90 | $0.00 | 0 | $0.00 | |
2017 | 1 | 6/15/2017 | TAXES PAYMENT | $0.00 | ($7,677.90) | $0.00 | 0 | $0.00 |