201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,516.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $0.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $18,214.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($18,214.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($1,516.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $7,558.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($7,558.17) | $0.00 | 0 | $0.00 |