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 | $438.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $371.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($438.44) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | WATER PAYMENT | $0.00 | ($371.07) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.19) | $0.00 | 0 | $0.00 |