201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | SEWER BILL | $1,961.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $6,520.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | SEWER PAYMENT | $0.00 | ($1,961.45) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | WATER PAYMENT | $0.00 | ($6,520.74) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/6/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/20/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |