201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 12/31/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $36.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $147.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($36.34) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($147.91) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $50.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $87.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/9/2011 | SEWER PAYMENT | $0.00 | ($50.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | WATER PAYMENT | $0.00 | ($87.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |