201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SEWER BILL | $67.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $722.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($67.76) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING WATER | $0.00 | ($722.54) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | SEWER BILL | $677.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $2,597.68 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | SEWER PAYMENT | $0.00 | ($677.50) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/29/2011 | WATER PAYMENT | $0.00 | ($2,078.48) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | WATER PAYMENT | $0.00 | ($519.20) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/6/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |