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 | $103.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $478.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | SEWER PAYMENT | $0.00 | ($103.44) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | WATER PAYMENT | $0.00 | ($478.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |