201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | SEWER BILL | $350.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,339.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | SEWER PAYMENT | $0.00 | ($350.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | WATER PAYMENT | $0.00 | ($1,339.66) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.79) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/25/1998 | CANCEL MUN TAX 2ND QTR | $0.00 | $91.69 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($91.69) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 6/25/1997 | TAXES PAYMENT | $0.00 | ($106.69) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 6/25/1997 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $91.69 | $0.00 | 0 | $0.00 |