201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2017 | 4 | 11/1/2017 | SEWER BILL | $318.36 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $265.51 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($318.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($265.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 3 | 10/7/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $1,781.19 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $1,972.71 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,781.19) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($1,972.71) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $1,972.72 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1,972.72) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $2,357.46 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($2,357.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $2,231.47 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($2,231.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $1,723.60 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,787.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,787.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 12/19/2006 | SID JOURNAL SQ INTEREST | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/19/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,723.60) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,787.09 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($1,787.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $2,161.11 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,161.11) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $2,223.86 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($2,223.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $1,730.39 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $1,652.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/3/2005 | TAXES PAYMENT | $0.00 | ($1,652.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 12/2/2005 | SID JOURNAL SQ INTEREST | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/2/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,730.39) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,652.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($1,652.97) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,840.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($1,840.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,936.07 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/11/2005 | TAXES PAYMENT | $0.00 | ($1,936.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $1,745.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,709.72 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES PAYMENT | $0.00 | ($1,709.72) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/12/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,745.51) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,709.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/4/2004 | TAXES PAYMENT | $0.00 | ($1,709.73) | $0.00 | 0 | $0.00 | |
2004 | 3 | 10/14/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,669.26 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,669.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,995.32 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES INTEREST | $0.00 | ($73.43) | $0.00 | 0 | $0.00 | |
2004 | 1 | 6/3/2004 | TAXES PAYMENT | $0.00 | ($1,995.32) | $0.00 | 0 | $0.00 |