201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | SEWER BILL | $368.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $508.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/23/2015 | SEWER PAYMENT | $0.00 | ($368.16) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/23/2015 | WATER PAYMENT | $0.00 | ($508.35) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/23/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.53) | $0.00 | 0 | $0.00 |