201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | SEWER BILL | $2,986.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | SEWER PAYMENT | $0.00 | ($2,986.90) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $2,342.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/6/2019 | WATER PAYMENT | $0.00 | ($2,342.84) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/20/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.25) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $2,162.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/20/2018 | WATER PAYMENT | $0.00 | ($2,162.73) | $0.00 | 0 | $0.00 |