201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | WATER BILL | $571.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | ADJ BILLING WATER | $0.00 | ($571.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | ADJ BILLING WATER | $0.00 | $571.97 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($571.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,310.24 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,310.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 2 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,310.24) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,310.24 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,310.25 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($839.46) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/6/2015 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | |
2015 | 1 | 3/6/2015 | TAXES PAYMENT | $0.00 | ($470.79) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,310.25) | $0.00 | 0 | $0.00 | |
2015 | 1 | 7/21/2015 | TRANSFER TO/FROM QTR | $0.00 | $1,310.25 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | ($470.79) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $470.79 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $978.21 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | ($470.09) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/8/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($978.21) | $0.00 | 0 | $0.00 | |
2014 | 3 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $470.09 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,090.92 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($3,090.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,090.93 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($3,090.93) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $1,004.10 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,207.67 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,004.10) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($3,207.67) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,207.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($3,207.68) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $2,974.17 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/23/2013 | TAXES PAYMENT | $0.00 | ($2,974.17) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $2,974.18 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/25/2013 | TAXES PAYMENT | $0.00 | ($2,974.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $954.47 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,047.03 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/30/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/29/2012 | TAXES INTEREST | $0.00 | ($29.88) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($3,047.03) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,047.04 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($3,047.04) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,901.31 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/20/2012 | TAXES PAYMENT | $0.00 | ($2,901.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,901.32 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/30/2011 | TAXES PAYMENT | $0.00 | ($2,901.32) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $954.47 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,919.11 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/14/2011 | TAXES PAYMENT | $0.00 | ($2,919.11) | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/31/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($954.47) | $0.00 | 0 | $0.00 |