201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,666.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,666.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $289.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,360.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/13/2011 | SEWER PAYMENT | $0.00 | ($289.35) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/13/2011 | WATER PAYMENT | $0.00 | ($1,360.88) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/13/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.00) | $0.00 | 0 | $0.00 |