201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 8/4/2015 | DUP BILL PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $453.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $407.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2014 | SEWER PAYMENT | $0.00 | ($453.53) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2014 | WATER PAYMENT | $0.00 | ($407.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $136.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/14/2011 | WATER PAYMENT | $0.00 | ($136.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/14/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |