201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 12/31/2022 | SEWER BILL | $84.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $451.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | SEWER PAYMENT | $0.00 | ($84.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | WATER PAYMENT | $0.00 | ($451.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $320.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $677.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | SEWER PAYMENT | $0.00 | ($320.34) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | WATER PAYMENT | $0.00 | ($677.97) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/18/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.97) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SEWER BILL | $399.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $546.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/14/2016 | SEWER PAYMENT | $0.00 | ($399.53) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/14/2016 | WATER PAYMENT | $0.00 | ($546.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/14/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.92) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $524.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $466.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/18/2012 | SEWER PAYMENT | $0.00 | ($524.62) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/18/2012 | WATER PAYMENT | $0.00 | ($466.32) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/18/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |