201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | SEWER BILL | $908.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $700.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($908.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($700.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING SUEZ SEWER | $0.00 | $908.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING WATER | $0.00 | $700.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($908.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($700.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.17) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $9,643.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2019 | ADJ BILLING WATER | $0.00 | ($9,643.38) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $607.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $6,650.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/27/2018 | ADJ BILLING SUEZ SEWER | $0.00 | ($607.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/27/2018 | ADJ BILLING WATER | $0.00 | ($6,650.49) | $0.00 | 0 | $0.00 |