201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | ADDED BILL | $113.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/19/2018 | ADDED PAYMENT | $0.00 | ($113.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($113.10) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $113.10 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $113.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/26/2018 | ADDED PAYMENT | $0.00 | ($113.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($113.10) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $113.10 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $301.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | ADDED INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | ADDED PAYMENT | $0.00 | ($301.63) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/27/2016 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/28/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/25/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/17/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 |