201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | SEWER BILL | $1,576.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,175.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | SEWER PAYMENT | $0.00 | ($1,576.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | WATER PAYMENT | $0.00 | ($1,175.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $102.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $168.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | SEWER PAYMENT | $0.00 | ($102.86) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | WATER PAYMENT | $0.00 | ($168.28) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/22/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($710.50) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $710.50 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($710.51) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $710.51 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $710.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($710.50) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $710.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($710.51) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $716.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/4/1996 | TAXES PAYMENT | $0.00 | ($716.24) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/30/1996 | TAXES PAYMENT | $0.00 | ($716.25) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $619.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES INTEREST | $0.00 | ($5.37) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/10/1996 | TAXES PAYMENT | $0.00 | ($619.83) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $619.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/25/1996 | TAXES PAYMENT | $0.00 | ($619.84) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $627.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/1/1996 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/15/1995 | TAXES PAYMENT | $0.00 | ($627.84) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 5/20/1996 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $627.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/10/1995 | TAXES PAYMENT | $0.00 | ($627.85) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $624.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | CANCEL MUN TAX 2ND QTR | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/17/1995 | TAXES PAYMENT | $0.00 | ($624.18) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $624.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/24/1995 | TAXES PAYMENT | $0.00 | ($624.66) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $638.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/9/1994 | TAXES PAYMENT | $0.00 | ($638.32) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $638.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/17/1994 | TAXES PAYMENT | $0.00 | ($638.33) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $292.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/7/1994 | TAXES PAYMENT | $0.00 | ($292.87) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $480.56 | $0.00 | $0.00 | 0 | $0.00 |