201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $663.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $548.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($663.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($548.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |