201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | SEWER BILL | $123.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $101.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | SEWER PAYMENT | $0.00 | ($123.69) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | WATER PAYMENT | $0.00 | ($101.37) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |