201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,400.30 | $0.00 | $3,400.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,400.30 | $0.00 | $3,400.30 | 84 | $107.81 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,400.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $548.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,556.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,820.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($548.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($1,556.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($3,400.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($2,820.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($60.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $349.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $361.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | SEWER PAYMENT | $0.00 | ($349.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | WATER PAYMENT | $0.00 | ($361.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $584.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $632.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.34) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | SEWER PAYMENT | $0.00 | ($584.58) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | WATER PAYMENT | $0.00 | ($632.24) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $523.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | WATER PAYMENT | $0.00 | ($523.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $111.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($106.60) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $111.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $99.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($99.81) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $105.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($105.22) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($109.68) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($109.68) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $103.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2000 | TAXES PAYMENT | $0.00 | ($103.42) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.47 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.95 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $104.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($104.73) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $105.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/5/1999 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 |