201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $315.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $293.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($315.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($293.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,094.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/3/2003 | NEW CHARGE 4TH QTR | $0.00 | $1,310.32 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/17/2003 | TAXES INTEREST | $0.00 | ($18.18) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/17/2003 | TAXES PAYMENT | $0.00 | ($2,796.67) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/5/2003 | ABATEMENT PAYMENT | $0.00 | ($1,310.32) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $1,702.50 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,094.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/26/2003 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/26/2003 | TAXES PAYMENT | $0.00 | ($1,094.17) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/2/2003 | TAXES INTEREST | $0.00 | ($19.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/2/2003 | TAXES PAYMENT | $0.00 | ($2,136.87) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/10/2003 | TAXES INTEREST | $0.00 | ($19.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/10/2003 | TAXES INTEREST | $0.00 | ($19.56) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/10/2003 | INVALID TRAN PEC 3RD QTR | $0.00 | $2,136.87 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/10/2003 | POSTING ERROR 3RD QTR | $0.00 | ($2,136.87) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 2/3/2004 | TRANS TO ANOTHER ACCT | $0.00 | $1,310.32 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $826.55 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,054.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/10/2003 | TAXES INTEREST | $0.00 | ($7.40) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($1,054.52) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/26/2004 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,514.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/28/2004 | OVERPAYMENT REFUND | $0.00 | $1,514.74 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,132.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/20/2003 | TAXES INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/20/2003 | TAXES PAYMENT | $0.00 | ($594.30) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 4/10/2003 | TAXES PAYMENT | $0.00 | ($538.54) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 7/29/2003 | TAXES INTEREST | $0.00 | ($18.04) | $0.00 | 0 | $0.00 |