201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SEWER BILL | $53.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $780.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SEWER PAYMENT | $0.00 | ($53.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | WATER PAYMENT | $0.00 | ($780.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $298.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $238.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | SEWER PAYMENT | $0.00 | ($298.14) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | WATER PAYMENT | $0.00 | ($238.55) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |