201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $306.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $1,229.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($306.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | WATER PAYMENT | $0.00 | ($1,229.49) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.71) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | ($969.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/14/2004 | OVERPAYMENT REFUND | $0.00 | $969.75 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | ($969.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/14/2004 | OVERPAYMENT REFUND | $0.00 | $969.76 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $883.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($883.47) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,056.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/26/2004 | TAXES INTEREST | $0.00 | ($12.91) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/26/2004 | TAXES PAYMENT | $0.00 | ($1,056.04) | $0.00 | 0 | $0.00 |