201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | SEWER BILL | $222.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $785.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | ADJ BILLING WATER | $0.00 | ($785.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($222.88) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,050.51) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,025.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,050.51 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,960.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/16/2020 | TAXES PAYMENT | $0.00 | ($2,050.51) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,960.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,050.51 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,880.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($4,880.84) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,629.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($2,629.16) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,629.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($2,629.17) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2020 | 1 | 2/24/2020 | TAXES INTEREST | $0.00 | ($30.24) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2019 | 4 | 11/1/2019 | SEWER BILL | $823.78 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,717.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $901.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | SEWER PAYMENT | $0.00 | ($823.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($2,717.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($901.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($55.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,717.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/6/2019 | TAXES PAYMENT | $0.00 | ($2,717.94) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/6/2019 | TAXES INTEREST | $0.00 | ($106.69) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,540.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/6/2019 | TAXES PAYMENT | $0.00 | ($2,540.39) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,540.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($2,540.39) | $0.00 | 0 | $0.00 | TLCF 2012A, LLC |
2019 | 1 | 2/26/2019 | TAXES INTEREST | $0.00 | ($31.75) | $0.00 | 0 | $0.00 | TLCF 2012A, LLC |
2019 | 1 | 4/10/2019 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | SEWER BILL | $916.04 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,570.77 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $763.76 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($916.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,570.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($763.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($81.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,570.78 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,570.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,510.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($3,510.00) | $0.00 | 0 | $0.00 | E-CHECK |