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 | $612.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $5,258.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | ADJ BILLING WATER | $0.00 | ($3,522.63) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | SEWER PAYMENT | $0.00 | ($612.77) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | WATER PAYMENT | $0.00 | ($1,735.97) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.97) | $0.00 | 0 | $0.00 |