201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $285.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $392.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | SEWER PAYMENT | $0.00 | ($285.36) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | WATER PAYMENT | $0.00 | ($392.88) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |