201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | TAXES BILL | ($2,730.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $2,730.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($2,730.00) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $2,730.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 9/19/2017 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/30/2017 | PAYMT POSTED TO WRNG ACCT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | HAVEN SAVINGS BANK |
2018 | 1 | 8/3/2018 | OVERBILLED | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $2,730.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,159.32 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/19/2017 | TAXES PAYMENT | $0.00 | ($3,159.32) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($3,159.32) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/8/2017 | TRANSFER TO/FROM QTR | $0.00 | $3,159.32 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,159.33 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($3,159.33) | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/30/2017 | PAYMT POSTED TO WRNG ACCT | $0.00 | $3,159.33 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($2,730.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/4/2018 | TAXES PAYMENT | $0.00 | ($429.33) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,300.67 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 3/24/2017 | TAXES PAYMENT | $0.00 | ($2,300.67) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,300.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,300.68) | $0.00 | 0 | $0.00 | |
2017 | 1 | 3/20/2017 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,366.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/30/2016 | TAXES PAYMENT | $0.00 | ($2,366.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,366.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/1/2016 | TAXES INTEREST | $0.00 | ($22.99) | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($2,366.10) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,235.25 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/24/2016 | TAXES INTEREST | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/24/2016 | TAXES PAYMENT | $0.00 | ($2,235.25) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,235.25 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($23.13) | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($2,235.25) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,249.58 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/24/2015 | TAXES INTEREST | $0.00 | ($16.29) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/24/2015 | TAXES PAYMENT | $0.00 | ($2,249.58) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/24/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.64) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/24/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,249.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($2,249.59) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,220.91 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/15/2015 | TAXES PAYMENT | $0.00 | ($2,220.91) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2015 | 2 | 5/15/2015 | TAXES INTEREST | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2015 | 2 | 6/16/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2015 | 2 | 7/27/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,220.91 | $0.00 | $0.00 | 0 | $0.00 |