201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | WATER BILL | $420.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | ADJ BILLING WATER | $0.00 | ($420.03) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/8/2009 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |