201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 6/12/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $317.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $389.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | SEWER PAYMENT | $0.00 | ($317.78) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | WATER PAYMENT | $0.00 | ($389.08) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $293.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $316.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | SEWER PAYMENT | $0.00 | ($293.98) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | WATER PAYMENT | $0.00 | ($316.16) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/5/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/8/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/22/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |