201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,835.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | WATER PAYMENT | $0.00 | ($1,835.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |