201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,465.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/16/2017 | ASSESSORS ADJUSTMENT | $0.00 | ($1,465.11) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,465.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/16/2017 | ASSESSORS ADJUSTMENT | $0.00 | ($1,465.12) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,930.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | CANCEL TAXES | $0.00 | ($2,930.23) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,930.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/27/2016 | CANCEL TAXES | $0.00 | ($2,930.23) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/30/2013 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $202.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $161.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | SEWER PAYMENT | $0.00 | ($202.57) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | WATER PAYMENT | $0.00 | ($161.12) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $110.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/25/2011 | SEWER PAYMENT | $0.00 | ($110.28) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/25/2011 | WATER PAYMENT | $0.00 | ($102.80) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/25/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |