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 | $93.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $552.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($93.53) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | WATER PAYMENT | $0.00 | ($552.49) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/12/2007 | TAXES PAYMENT | $0.00 | ($2,274.75) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/29/2007 | OVERPAYMENT REFUND | $0.00 | $2,274.75 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $14,553.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($14,553.45) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $14,553.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/9/2006 | TAXES PAYMENT | $0.00 | ($223.79) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($14,329.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $17,599.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/9/2006 | TAXES INTEREST | $0.00 | ($1,411.53) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/9/2006 | TAXES PAYMENT | $0.00 | ($17,599.55) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/9/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $18,110.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($446.84) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/9/2006 | TAXES PAYMENT | $0.00 | ($17,663.58) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $57,677.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | ADDED INTEREST | $0.00 | ($798.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/22/2005 | ADDED PAYMENT | $0.00 | ($38,573.45) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | ADDED INTEREST | $0.00 | ($420.29) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/6/2006 | ADDED PAYMENT | $0.00 | ($17,319.76) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/27/2006 | ADDED INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/27/2006 | ADDED PAYMENT | $0.00 | ($1,784.42) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $19,230.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/22/2005 | ADDED/OMITTED PAYMENT | $0.00 | ($19,230.05) | $0.00 | 0 | $0.00 |