201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/29/2018 | APPLIED TO INTEREST DUE | $0.00 | $11.62 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $15.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $2,273.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/16/2011 | SEWER PAYMENT | $0.00 | ($15.91) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 4 | 11/16/2011 | WATER PAYMENT | $0.00 | ($2,273.45) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 4 | 11/16/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.79) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $5.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $236.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/9/2011 | SEWER PAYMENT | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | WATER PAYMENT | $0.00 | ($236.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 2 | 6/9/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |