201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 12/31/2010 | SEWER BILL | $47.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $69.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | SEWER PAYMENT | $0.00 | ($47.92) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | WATER PAYMENT | $0.00 | ($69.44) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/24/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |