201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 12/31/2022 | SEWER BILL | $398.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $6,547.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | SEWER PAYMENT | $0.00 | ($398.72) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2022 | 4 | 1/24/2023 | WATER PAYMENT | $0.00 | ($6,547.53) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2022 | 4 | 1/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2019 | 4 | 11/1/2019 | WATER BILL | $867.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($867.39) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $950.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $8,251.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($950.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($8,251.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 4 | 1/9/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |