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 | $1,704.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,695.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | SEWER PAYMENT | $0.00 | ($1,704.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | WATER PAYMENT | $0.00 | ($1,695.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,654.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | WATER PAYMENT | $0.00 | ($2,654.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $559.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $4,254.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | SEWER PAYMENT | $0.00 | ($559.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | WATER PAYMENT | $0.00 | ($4,254.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $11,687.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $11,172.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | SEWER PAYMENT | $0.00 | ($11,687.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | WATER PAYMENT | $0.00 | ($11,172.48) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $244.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $2,055.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/3/2019 | SEWER PAYMENT | $0.00 | ($244.59) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/3/2019 | WATER PAYMENT | $0.00 | ($2,055.92) | $0.00 | 0 | $0.00 | |
| 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 | ($2,309.31) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,309.31 | $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 | ($2,309.32) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,309.32 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $2,309.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,309.31) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/14/1997 | TAXES INTEREST | $0.00 | ($1,664.17) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $2,309.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,309.32) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $3,400.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,400.56) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $3,400.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 4/14/1997 | TAXES PAYMENT | $0.00 | ($6,801.13) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,400.56 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,260.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/11/1995 | TAXES PAYMENT | $0.00 | ($1,260.68) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,260.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/22/1995 | TAXES PAYMENT | $0.00 | ($1,260.69) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | ADDED BILL | $3,905.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 12/20/1994 | TAXES PAYMENT | $0.00 | ($3,905.28) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($3,905.28) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $3,905.28 | $0.00 | 0 | $0.00 |