201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | SEWER BILL | $618.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $506.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/29/2016 | SEWER PAYMENT | $0.00 | ($618.46) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/29/2016 | WATER PAYMENT | $0.00 | ($506.54) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $688.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $2,086.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | SEWER PAYMENT | $0.00 | ($688.29) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | WATER PAYMENT | $0.00 | ($2,086.47) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.50) | $0.00 | 0 | $0.00 |