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 | $479.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $519.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | SEWER PAYMENT | $0.00 | ($479.77) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | WATER PAYMENT | $0.00 | ($519.11) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $22.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $735.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/15/2015 | SEWER PAYMENT | $0.00 | ($22.21) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/15/2015 | WATER PAYMENT | $0.00 | ($735.85) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/15/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SEWER BILL | $25.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $520.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/3/2013 | SEWER PAYMENT | $0.00 | ($25.91) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/3/2013 | WATER PAYMENT | $0.00 | ($520.33) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/3/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $25.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $127.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/20/2011 | SEWER PAYMENT | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/20/2011 | WATER PAYMENT | $0.00 | ($127.31) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/20/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |