201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SEWER BILL | $15,644.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $12,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($15,644.85) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | ADJ BILLING WATER | $0.00 | ($12,532.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | ($4,528.12) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/12/2022 | OVERBILLED | $0.00 | $4,528.12 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | ($4,528.13) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/25/2022 | TRANS TO ANOTHER ACCT | $0.00 | $6,680.90 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2022 | TRANS TO ANOTHER ACCT | $0.00 | ($6,680.90) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2022 | OVERBILLED | $0.00 | $4,528.13 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,528.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($4,528.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/12/2022 | OVERBILLED | $0.00 | ($4,528.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/12/2022 | TRANS FROM ANOTHER ACCT | $0.00 | $2,152.77 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,375.35 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,528.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($4,527.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 10/12/2022 | OVERBILLED | $0.00 | ($4,528.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/12/2022 | TRANS FROM ANOTHER ACCT | $0.00 | $4,528.13 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($5,332.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,117.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($4,117.50) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.51 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,063.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,732.50) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/14/2020 | TAXES INTEREST | $0.00 | ($127.67) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($4,317.27) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,063.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,732.50) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($4,331.25) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,268.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,268.50) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $6,268.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($661.50) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/6/2019 | TAXES PAYMENT | $0.00 | ($5,607.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,859.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/3/2019 | TAXES PAYMENT | $0.00 | ($5,859.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,859.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/14/2019 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,859.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $5,859.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($5,859.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $8,869.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/20/2018 | TAXES INTEREST | $0.00 | ($76.34) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($8,869.05) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/20/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $8,869.05 | $0.00 | $0.00 | 0 | $0.00 |