201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | WATER BILL | $4,529.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/14/2023 | ADJ BILLING WATER | $0.00 | ($4,529.73) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/24/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,247.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/22/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,247.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,247.44 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 10/12/2018 | TAXES PAYMENT | $0.00 | ($1,264.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/22/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,247.44) | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/13/2018 | OVERPAYMENT REFUND | $0.00 | $1,264.44 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,604.81 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($1,604.81) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,604.82 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/23/2018 | TAXES PAYMENT | $0.00 | ($1,604.82) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $8,890.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($8,890.05) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $8,890.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES PAYMENT | $0.00 | ($8,890.05) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $17,780.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($17,780.10) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $17,780.10 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/3/2017 | TAXES PAYMENT | $0.00 | ($17,780.10) | $0.00 | 0 | $0.00 |