201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 4 | 11/1/2013 | SEWER BILL | $266.52 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $286.82 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/19/2013 | SEWER PAYMENT | $0.00 | ($266.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER PAYMENT | $0.00 | ($286.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |