201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | SEWER BILL | $124.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $591.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/24/2019 | ADJ BILLING SUEZ SEWER | $0.00 | ($124.71) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/24/2019 | ADJ BILLING WATER | $0.00 | ($591.12) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SEWER BILL | $1,028.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $1,037.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/20/2013 | SEWER PAYMENT | $0.00 | ($1,028.42) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/20/2013 | WATER PAYMENT | $0.00 | ($1,037.93) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/20/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.33) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $50.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $82.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | SEWER PAYMENT | $0.00 | ($50.46) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | WATER PAYMENT | $0.00 | ($82.50) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |