201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | SEWER BILL | $712.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $582.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/2/2013 | SEWER PAYMENT | $0.00 | ($712.99) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/2/2013 | WATER PAYMENT | $0.00 | ($582.42) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/2/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.91) | $0.00 | 0 | $0.00 |