201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | SEWER BILL | $3,886.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $2,898.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | SEWER PAYMENT | $0.00 | ($3,886.47) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | WATER PAYMENT | $0.00 | ($2,898.80) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | SEWER BILL | $3,797.34 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $12,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($3,797.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($12,684.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |