201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | WATER BILL | $1,329.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/29/2018 | WATER PAYMENT | $0.00 | ($1,329.40) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/29/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.59) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SEWER BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $11,725.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | SEWER PAYMENT | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | WATER PAYMENT | $0.00 | ($11,725.88) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/19/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/27/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $766.41 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/13/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($766.41) | $0.00 | 0 | $0.00 |