201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | SEWER BILL | $18.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $2,781.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | SEWER PAYMENT | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | WATER PAYMENT | $0.00 | ($2,781.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.99) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $953.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/4/2012 | WATER PAYMENT | $0.00 | ($953.98) | $0.00 | 0 | $0.00 |