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 | $396.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $834.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | SEWER PAYMENT | $0.00 | ($396.42) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | WATER PAYMENT | $0.00 | ($834.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.62) | $0.00 | 0 | $0.00 |