201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SEWER BILL | $2,512.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,863.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADJ BILLING WATER | $0.00 | ($1,863.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($2,512.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $9.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $300.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | SEWER PAYMENT | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | WATER PAYMENT | $0.00 | ($300.79) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | ($567.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $567.39 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/11/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($567.39) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/11/2012 | TRANSFER TO/FROM QTR | $0.00 | $567.39 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $567.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($567.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2008 | 1 | 5/23/2008 | TAXES INTEREST | $0.00 | ($31.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2008 | 1 | 9/11/2012 | TRANSFER TO/FROM QTR | $0.00 | ($567.39) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $567.39 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $477.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($477.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 4 | 1/28/2008 | TAXES INTEREST | $0.00 | ($20.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 4 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($477.15) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $477.15 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $477.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/15/2007 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($477.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 3 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($477.15) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $477.15 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $570.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($570.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($204.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($570.20) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $570.20 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $539.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($539.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($539.73) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $539.73 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $962.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($962.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($962.55) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $962.55 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $962.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($962.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 9/11/2012 | CHANGE TO EXEMPT | $0.00 | ($962.55) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/12/2012 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $962.55 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $404.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/14/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($404.40) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $440.22 | $0.00 | $0.00 | 0 | $0.00 |