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 | $4,495.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $3,472.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($4,495.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($3,472.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,233.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/4/2009 | TAXES INTEREST | $0.00 | ($449.90) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($2,233.13) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,233.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($2,233.13) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,822.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES INTEREST | $0.00 | ($142.18) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($2,822.14) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,760.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/14/2008 | TAXES PAYMENT | $0.00 | ($2,760.72) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,321.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/17/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/22/2008 | TAXES INTEREST | $0.00 | ($292.52) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/22/2008 | TAXES PAYMENT | $0.00 | ($2,321.59) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,321.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/22/2008 | TAXES PAYMENT | $0.00 | ($2,321.60) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,774.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($2,774.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($55.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,626.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES INTEREST | $0.00 | ($19.72) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($2,626.12) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/14/2005 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 3/6/2007 | AFFORDABLE HOUSING BILL | $0.00 | $42,000.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/26/2007 | TRANSFER TO\FROM YEAR | $0.00 | ($42,000.00) | $0.00 | 0 | $0.00 |