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 | $687.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $2,952.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | ADJ BILLING WATER | $0.00 | ($2,952.07) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | ADJ BILLING SUEZ SEWER | $0.00 | ($687.41) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/7/2018 | TAXES PAYMENT | $0.00 | ($3,258.34) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 10/11/2018 | TRANSFER TO/FROM QTR | $0.00 | $3,258.34 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $9,644.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($8,339.93) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/18/2006 | CANCEL MUN TAX 4TH QTR | $0.00 | ($9,644.20) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $8,339.93 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($9,644.20) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $9,644.20 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $9,644.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($9,644.21) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/18/2006 | CANCEL MUN TAX 3RD QTR | $0.00 | ($9,644.21) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $9,644.21 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $11,662.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($11,662.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($1,084.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 9/18/2006 | CANCEL MUN TAX 2ND QTR | $0.00 | ($11,662.77) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $11,662.77 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $12,001.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($12,001.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 9/18/2006 | CANCEL MUN TAX 1ST QTR | $0.00 | ($12,001.32) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/13/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $12,001.32 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $38,221.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | ADDED INTEREST | $0.00 | ($526.38) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | ADDED PAYMENT | $0.00 | ($38,221.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $12,743.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/22/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($12,743.28) | $0.00 | 0 | $0.00 |