201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $371.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,014.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,604.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SEWER PAYMENT | $0.00 | ($1,014.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WATER PAYMENT | $0.00 | ($1,604.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE PAYMENT | $0.00 | ($371.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.81) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $21.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $636.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | SEWER PAYMENT | $0.00 | ($21.28) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | WATER PAYMENT | $0.00 | ($636.32) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/30/2002 | CANCEL MUN TAX 2ND QTR | $0.00 | $105.46 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($105.46) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $110.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/15/2001 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($105.46) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($110.05) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $105.46 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $110.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 10/15/2001 | TAXES PAYMENT | $0.00 | ($110.06) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $98.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($202.85) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $104.10 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $104.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($104.10) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $108.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($108.51) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $108.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($108.51) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $102.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2000 | TAXES PAYMENT | $0.00 | ($102.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.83 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.58 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $103.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/3/2000 | TAXES PAYMENT | $0.00 | ($103.62) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $104.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/21/1999 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($104.25) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $104.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/21/1999 | TAXES PAYMENT | $0.00 | ($104.00) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $102.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TAXES PAYMENT | $0.00 | ($102.65) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $102.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/1/1999 | TAXES PAYMENT | $0.00 | ($102.66) | $0.00 | 0 | $0.00 |