201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 12/31/2010 | SEWER BILL | $501.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $627.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | SEWER PAYMENT | $0.00 | ($501.22) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 2 | 5/17/2011 | WATER PAYMENT | $0.00 | ($627.41) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 2 | 5/17/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.57) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2010 | 4 | 1/5/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/10/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |