201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SEWER BILL | $654.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $7,259.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | SEWER PAYMENT | $0.00 | ($654.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | WATER PAYMENT | $0.00 | ($7,259.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $1,742.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $6,215.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | WATER INTEREST | $0.00 | ($6,570.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | SEWER PAYMENT | $0.00 | ($1,742.09) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | WATER PAYMENT | $0.00 | ($6,215.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $34,470.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/3/2021 | CHANGE TO EXEMPT | $0.00 | ($34,470.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $34,470.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/3/2021 | CHANGE TO EXEMPT | $0.00 | ($34,470.36) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $33,653.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($5,330.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($28,323.22) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $4,947.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $35,029.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/4/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,947.11) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($35,025.43) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $34,599.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($34,595.62) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $34,599.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($34,595.63) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | SID EXCHANGE PL BILL | $4,515.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $73,840.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/10/2020 | TRANSFER TO/FROM QTR | $0.00 | ($65,374.38) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($8,466.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | SID EXCHANGE PL INTEREST | $0.00 | ($66.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,509.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.72) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | SID EXCHANGE PL PAYMENT | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $64,556.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($64,556.71) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($10,453.44) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($10,453.44) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($22,233.75) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($22,233.75) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TRANSFER TO/FROM QTR | $0.00 | $65,374.38 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $4,549.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/18/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,549.06) | $0.00 | 0 | $0.00 |