201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $301.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $251.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | SEWER PAYMENT | $0.00 | ($301.61) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | WATER PAYMENT | $0.00 | ($251.65) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/6/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $301.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $403.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | SEWER PAYMENT | $0.00 | ($301.69) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | WATER PAYMENT | $0.00 | ($403.33) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |