201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 7/17/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/17/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $162.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $744.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($744.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $145.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/20/2006 | TAXES PAYMENT | $0.00 | ($145.25) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $145.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($145.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $175.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/4/2006 | TAXES PAYMENT | $0.00 | ($175.64) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $180.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($180.74) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $134.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($134.35) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $134.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/6/2005 | TAXES PAYMENT | $0.00 | ($134.18) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $149.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/31/2005 | TAXES PAYMENT | $0.00 | ($149.58) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $157.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($157.35) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $287.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($287.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/29/2004 | TRANSFER TO QTR/YEAR | $0.00 | $287.88 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TRANSFER FROM QTR/YEAR | $0.00 | ($287.88) | $0.00 | 0 | $0.00 |