201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/6/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $389.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $899.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | SEWER PAYMENT | $0.00 | ($389.30) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | WATER PAYMENT | $0.00 | ($899.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.77) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $4.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $1,094.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/2/2015 | SEWER PAYMENT | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/2/2015 | WATER PAYMENT | $0.00 | ($1,094.36) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/2/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $308.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $511.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | SEWER PAYMENT | $0.00 | ($308.95) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | WATER PAYMENT | $0.00 | ($511.68) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $315.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $313.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | SEWER PAYMENT | $0.00 | ($315.37) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | WATER PAYMENT | $0.00 | ($313.15) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($12.57) | $0.00 | 0 | $0.00 |