201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $3,017.40 | $0.00 | $3,017.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $3,017.41 | $0.00 | $3,017.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $1,643.11 | 38 | $15.39 | |
| 2025 | 4 | 10/8/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,643.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,017.40 | $0.00 | $3,017.40 | 38 | $57.33 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $365.25 | $0.00 | $365.25 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $297.80 | $0.00 | $297.80 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $42.97 | $0.00 | $42.97 | 0 | $0.00 |