201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $545.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $80.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,728.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SEWER PAYMENT | $0.00 | ($80.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | WATER PAYMENT | $0.00 | ($1,728.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SOLID WASTE PAYMENT | $0.00 | ($545.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $19.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $720.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | SEWER PAYMENT | $0.00 | ($19.65) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | WATER PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | ($2,024.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $2,024.00 | $0.00 | 0 | $0.00 |