201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 3 | 10/20/2016 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | SEWER BILL | $815.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | WATER BILL | $3,217.65 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/7/2015 | ADJ BILLING WATER | $0.00 | ($1,821.08) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | SEWER PAYMENT | $0.00 | ($815.90) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | WATER PAYMENT | $0.00 | ($1,396.57) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.25) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/15/2015 | WATER PAYMENT | $0.00 | ($55.75) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/21/2015 | TRANS TO/FROM SEWER | $0.00 | $55.75 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | SEWER BILL | $939.67 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | WATER BILL | $1,726.79 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/18/2014 | SEWER PAYMENT | $0.00 | ($939.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | WATER PAYMENT | $0.00 | ($1,726.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 11/1/2013 | SEWER BILL | $553.23 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $617.59 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/18/2013 | SEWER PAYMENT | $0.00 | ($553.23) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/18/2013 | WATER PAYMENT | $0.00 | ($617.59) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/18/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.42) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SEWER BILL | $323.33 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | WATER BILL | $1,430.27 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/14/2012 | SEWER PAYMENT | $0.00 | ($323.33) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/14/2012 | WATER PAYMENT | $0.00 | ($1,430.27) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($347.12) | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $347.12 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | SEWER BILL | $4,288.51 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $4,064.73 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/2/2011 | ADJ BILLING SUEZ SEWER | $0.00 | ($350.12) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/8/2011 | SEWER PAYMENT | $0.00 | ($3,938.39) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/8/2011 | WATER PAYMENT | $0.00 | ($4,064.73) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | SEWER BILL | $2,869.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | WATER BILL | $3,085.08 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/9/2011 | SEWER PAYMENT | $0.00 | ($2,869.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | WATER PAYMENT | $0.00 | ($3,085.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2011 | 2 | 6/10/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/16/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2009 | 3 | 9/4/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |