201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | WATER BILL | $1,487.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($1,487.64) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.75) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $170.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $381.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/30/2018 | SEWER PAYMENT | $0.00 | ($170.17) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/30/2018 | WATER PAYMENT | $0.00 | ($381.87) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/30/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $2,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($2,233.30) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |