201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,999.13 | $0.00 | $4,999.13 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,999.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($4,999.13) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,331.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,030.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | ADDED INTEREST | $0.00 | ($48.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | ADDED PAYMENT | $0.00 | ($8,300.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($5,030.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,030.49 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($3,454.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/5/2015 | TRANSFER TO/FROM QTR | $0.00 | $3,454.95 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | ($3,454.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TRANSFER TO/FROM QTR | $0.00 | $3,454.96 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $3,454.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/5/2015 | TRANSFER TO/FROM QTR | $0.00 | ($3,454.95) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ADDED BILL | $3,454.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/5/2015 | TRANSFER TO/FROM QTR | $0.00 | ($3,454.96) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ADDED BILL | $13,819.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/18/2014 | ADDED PAYMENT | $0.00 | ($13,819.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | ADDED INTEREST | $0.00 | ($332.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 1 | 3/31/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | ADDED BILL | $1,156.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/18/2014 | ADDED PAYMENT | $0.00 | ($1,156.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $148.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $149.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | SEWER PAYMENT | $0.00 | ($148.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | WATER PAYMENT | $0.00 | ($149.01) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/14/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,899.56) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,899.56 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,899.57) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,899.57 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $1,899.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,899.56) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $1,899.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,899.57) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $1,921.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 7/17/1996 | TAXES PAYMENT | $0.00 | ($1,919.56) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $1,921.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/15/1995 | TAXES PAYMENT | $0.00 | ($1,923.36) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 7/17/1996 | TAXES INTEREST | $0.00 | ($124.92) | $0.00 | 0 | $0.00 |