201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | SEWER BILL | $4,243.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $3,886.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | SEWER PAYMENT | $0.00 | ($4,243.12) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | WATER PAYMENT | $0.00 | ($3,886.65) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/21/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $119,043.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/10/2001 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($238,087.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $119,043.90 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $119,043.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($119,043.90) | $0.00 | 0 | $0.00 |