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 | $1,276.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $7,164.53 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($1,176.25) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | WATER PAYMENT | $0.00 | ($7,164.53) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/21/2018 | TAXES PAYMENT | $0.00 | ($2,364.50) | $0.00 | 0 | $0.00 | |
2005 | 2 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $2,364.50 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | |
2005 | 1 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $1,800.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $13,059.66 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/19/2004 | TAXES PAYMENT | $0.00 | ($13,059.66) | $0.00 | 0 | $0.00 | |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,401.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $13,059.67 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 7/7/2004 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($11,658.67) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $13,440.97 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($13,440.97) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $16,066.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 3/1/2004 | TAXES PAYMENT | $0.00 | ($16,066.36) | $0.00 | 0 | $0.00 |