201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 6/25/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $300.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $560.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | SEWER PAYMENT | $0.00 | ($300.47) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | WATER PAYMENT | $0.00 | ($560.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.21) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | SEWER BILL | $713.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $2,136.38 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | SEWER PAYMENT | $0.00 | ($713.55) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/11/2018 | WATER PAYMENT | $0.00 | ($2,136.38) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | SEWER BILL | $44.33 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | WATER BILL | $1,263.54 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | SEWER PAYMENT | $0.00 | ($44.33) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | WATER PAYMENT | $0.00 | ($1,263.54) | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/11/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.16) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | SEWER BILL | $283.12 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | WATER BILL | $558.41 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | SEWER PAYMENT | $0.00 | ($283.12) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | WATER PAYMENT | $0.00 | ($558.41) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SEWER BILL | $985.86 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | WATER BILL | $759.82 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/28/2012 | ADJ BILLING WATER | $0.00 | ($759.82) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/28/2012 | ADJ BILLING SUEZ SEWER | $0.00 | ($985.86) | $0.00 | 0 | $0.00 |