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 | $444.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $354.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | SEWER PAYMENT | $0.00 | ($444.28) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | WATER PAYMENT | $0.00 | ($354.44) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,890.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/24/2008 | TAXES INTEREST | $0.00 | ($54.51) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/24/2008 | TAXES PAYMENT | $0.00 | ($2,890.36) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 7/15/2008 | ASSESSORS ADJUSTMENT | $0.00 | ($2,890.36) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 7/15/2008 | TRANS TO ANOTHER ACCT | $0.00 | $2,890.36 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $9,128.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($320.67) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | ADDED PAYMENT | $0.00 | ($9,128.11) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/21/2007 | TAXES PAYMENT | $0.00 | ($320.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 3 | 8/21/2007 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2007 | 3 | 10/24/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $383.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($383.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $362.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($362.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |