201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | ADDED BILL | $479.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($479.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $479.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($479.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $106.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,918.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,006.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | SOLID WASTE INTEREST | $0.00 | ($15.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | ADDED PAYMENT | $0.00 | ($1,918.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | WATER PAYMENT | $0.00 | ($1,006.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | SOLID WASTE PAYMENT | $0.00 | ($106.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.14) | $0.00 | 0 | $0.00 |