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 | $402.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $508.49 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($402.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($508.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2008 | 4 | 11/1/2008 | TAXES BILL | $1,643.70 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/7/2008 | TAXES PAYMENT | $0.00 | ($530.92) | $0.00 | 0 | $0.00 | |
2008 | 4 | 10/7/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($530.92) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/20/2008 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($581.86) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $1,643.70 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,643.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 3 | 8/20/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,643.70 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/22/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,643.70) | $0.00 | 0 | $0.00 | |
2008 | 3 | 9/2/2008 | TAXES PAYMENT | $0.00 | ($581.86) | $0.00 | 0 | $0.00 | |
2008 | 3 | 10/7/2008 | TAXES PAYMENT | $0.00 | ($530.92) | $0.00 | 0 | $0.00 | |
2008 | 3 | 10/7/2008 | TRANSFER TO QTR/YEAR | $0.00 | $530.92 | $0.00 | 0 | $0.00 | |
2008 | 3 | 10/27/2008 | TRANS TO ANOTHER ACCT | $0.00 | $581.86 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/1/2008 | TAXES BILL | $389.80 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($389.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2008 | 2 | 9/2/2008 | TAXES PAYMENT | $0.00 | ($137.98) | $0.00 | 0 | $0.00 | |
2008 | 2 | 10/7/2008 | TAXES PAYMENT | $0.00 | ($125.92) | $0.00 | 0 | $0.00 | |
2008 | 2 | 10/27/2008 | TRANS TO ANOTHER ACCT | $0.00 | $263.90 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $381.31 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 1/17/2008 | TAXES PAYMENT | $0.00 | ($381.31) | $0.00 | 0 | $0.00 | |
2008 | 1 | 3/5/2008 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 8/20/2008 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,643.70) | $0.00 | 0 | $0.00 | |
2008 | 1 | 8/22/2008 | TRANSFER TO QTR/YEAR | $0.00 | $1,643.70 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | ($1,050.34) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,050.34 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | ($1,050.35) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,050.35 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $1,791.84 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,791.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 1 | 2/1/2007 | TAXES BILL | $1,696.10 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/19/2007 | TAXES PAYMENT | $0.00 | ($1,696.10) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $1,358.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES INTEREST | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($1,358.33) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $1,358.33 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($1,358.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $1,642.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/6/2006 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,641.31) | $0.00 | 0 | $0.00 | |
2006 | 2 | 6/19/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 7/31/2006 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $1,690.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,690.30) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/29/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/20/2006 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |