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 | $15.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $6.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $667.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($667.84) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |