201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 12/31/2022 | SEWER BILL | $1.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $662.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/10/2023 | SEWER PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/10/2023 | WATER PAYMENT | $0.00 | ($662.56) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $833.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $673.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | SEWER PAYMENT | $0.00 | ($833.36) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | WATER PAYMENT | $0.00 | ($629.21) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/24/2019 | ADJ BILLING WATER | $0.00 | ($44.75) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $3.47 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $623.18 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | SEWER PAYMENT | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | WATER PAYMENT | $0.00 | ($623.18) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | SEWER BILL | $239.10 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | WATER BILL | $371.11 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/18/2016 | SEWER PAYMENT | $0.00 | ($239.10) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/18/2016 | WATER PAYMENT | $0.00 | ($371.11) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/18/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | SEWER BILL | $27.88 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | WATER BILL | $808.28 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/11/2015 | SEWER PAYMENT | $0.00 | ($27.88) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/11/2015 | WATER PAYMENT | $0.00 | ($808.28) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/11/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.72) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/5/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | SEWER BILL | $387.77 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | ($2,799.75) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | WATER BILL | $824.17 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/18/2014 | POSTING ERROR | $0.00 | $2,799.75 | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/5/2014 | SEWER PAYMENT | $0.00 | ($387.77) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2014 | 4 | 12/5/2014 | WATER PAYMENT | $0.00 | ($824.17) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2014 | 4 | 12/5/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.24) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2014 | 3 | 8/1/2014 | TAXES BILL | ($2,799.75) | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 11/18/2014 | POSTING ERROR | $0.00 | $2,799.75 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,799.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 9/30/2013 | CHANGE TO EXEMPT | $0.00 | ($2,799.75) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,799.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 9/30/2013 | CHANGE TO EXEMPT | $0.00 | ($2,799.75) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SEWER BILL | $135.73 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,905.50 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $1,302.27 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 9/30/2013 | CHANGE TO EXEMPT | $0.00 | ($2,905.50) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/19/2013 | SEWER PAYMENT | $0.00 | ($135.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER PAYMENT | $0.00 | ($1,302.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,905.50 | $0.00 | $0.00 | 0 | $0.00 |