201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | SEWER BILL | $319.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $253.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/18/2014 | SEWER PAYMENT | $0.00 | ($319.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | WATER PAYMENT | $0.00 | ($253.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |