201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | SEWER BILL | $480.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $483.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | ADJ BILLING WATER | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | ADJ BILLING SUEZ SEWER | $0.00 | ($480.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $463.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $436.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | SEWER PAYMENT | $0.00 | ($463.17) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | WATER PAYMENT | $0.00 | ($436.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.98) | $0.00 | 0 | $0.00 |