201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | SEWER BILL | $572.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $556.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/18/2019 | SEWER PAYMENT | $0.00 | ($572.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($556.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $584.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $613.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($584.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($613.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $443.02 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $443.02 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $443.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 9/15/1997 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $886.04 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $443.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/14/1997 | TAXES PAYMENT | $0.00 | ($443.02) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $443.02 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $887.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 12/23/1996 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,775.29) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $887.65 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $887.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($887.65) | $0.00 | 0 | $0.00 |