201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $6,495.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $11,028.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($6,495.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($11,028.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,700.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/27/2010 | TAXES INTEREST | $0.00 | ($375.81) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($1,700.49) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,700.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 4/27/2010 | TAXES PAYMENT | $0.00 | ($1,700.49) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,900.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($1,900.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,900.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($1,900.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,480.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/28/2008 | TAXES PAYMENT | $0.00 | ($1,480.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 11/17/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,480.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($1,480.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,871.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,871.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,830.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,830.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,539.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/18/2007 | TAXES PAYMENT | $0.00 | ($1,539.18) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,539.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/6/2007 | TAXES PAYMENT | $0.00 | ($1,539.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,839.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,839.37) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,741.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,741.07) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 1 | 4/2/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,394.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,394.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,686.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,686.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,735.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,735.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,289.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,289.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,289.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,289.71) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,436.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($1,436.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,510.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,510.59) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,333.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/6/2004 | TAXES PAYMENT | $0.00 | ($222.01) | $0.00 | 0 | $0.00 |