201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | SEWER BILL | $395.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $339.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/21/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/21/2018 | SEWER PAYMENT | $0.00 | ($395.04) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/21/2018 | WATER PAYMENT | $0.00 | ($339.73) | $0.00 | 0 | $0.00 |