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 | $227.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $293.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/18/2019 | SEWER PAYMENT | $0.00 | ($227.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($293.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2008 | 4 | 11/13/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/21/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |