201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $5.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $587.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | SEWER PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | WATER PAYMENT | $0.00 | ($587.90) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/7/2015 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |