201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | SEWER BILL | $432.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $337.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | SEWER PAYMENT | $0.00 | ($432.49) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | WATER PAYMENT | $0.00 | ($337.05) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $169.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $172.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | SEWER PAYMENT | $0.00 | ($169.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | WATER PAYMENT | $0.00 | ($172.32) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |