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 | $394.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $393.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | SEWER PAYMENT | $0.00 | ($394.51) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | WATER PAYMENT | $0.00 | ($393.73) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.76) | $0.00 | 0 | $0.00 |