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 | $374.76 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $294.31 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | SEWER PAYMENT | $0.00 | ($374.76) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | WATER PAYMENT | $0.00 | ($294.31) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/27/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | SEWER BILL | $402.23 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $315.10 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/30/2011 | SEWER PAYMENT | $0.00 | ($402.23) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/30/2011 | WATER PAYMENT | $0.00 | ($315.10) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/30/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |