201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $1,153.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/14/2019 | CANCELLED BY RESOLUTION | $0.00 | ($1,153.20) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,153.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($773.10) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($380.10) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,153.20) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/17/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,153.20 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($380.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $380.10 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($386.55) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $386.55 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($386.55) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $386.55 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/22/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,692.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/9/2018 | TAXES PAYMENT | $0.00 | ($2,692.95) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($386.55) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $386.55 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,692.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/8/2018 | TAXES PAYMENT | $0.00 | ($2,692.95) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | OVERBILLED | $0.00 | ($386.55) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $386.55 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,727.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($2,727.13) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,727.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($2,727.13) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,658.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($2,658.77) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 6/8/2017 | TAXES INTEREST | $0.00 | ($33.77) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,658.77 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($2,658.77) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/21/2017 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | SEWER BILL | $631.22 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,734.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | WATER BILL | $701.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | SEWER PAYMENT | $0.00 | ($631.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($2,734.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | WATER PAYMENT | $0.00 | ($701.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 4 | 12/15/2016 | TAXES INTEREST | $0.00 | ($49.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,734.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,734.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,583.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,583.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,583.16 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,583.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,599.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($2,599.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,599.73 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/25/2015 | TAXES PAYMENT | $0.00 | ($2,599.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,566.59 | $0.00 | $0.00 | 0 | $0.00 |