201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | SEWER BILL | $620.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $552.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | SEWER PAYMENT | $0.00 | ($620.34) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | WATER PAYMENT | $0.00 | ($552.90) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/15/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |