201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $49.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $101.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $498.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SEWER PAYMENT | $0.00 | ($101.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | WATER PAYMENT | $0.00 | ($498.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SOLID WASTE PAYMENT | $0.00 | ($49.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |