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 | $945.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $1,175.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | SEWER PAYMENT | $0.00 | ($945.38) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | WATER PAYMENT | $0.00 | ($1,175.47) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.42) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $13.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $539.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | SEWER PAYMENT | $0.00 | ($13.62) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | WATER PAYMENT | $0.00 | ($539.47) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $110.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $320.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | SEWER PAYMENT | $0.00 | ($110.55) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | WATER PAYMENT | $0.00 | ($320.29) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $291.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $385.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | SEWER PAYMENT | $0.00 | ($291.67) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | WATER PAYMENT | $0.00 | ($385.96) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/6/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.36) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/10/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |