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 | $3,090.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | ADJ BILLING WATER | $0.00 | ($3,090.66) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $3,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | WATER PAYMENT | $0.00 | ($3,744.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 12/15/2011 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 12/15/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 5/29/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |