201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | WATER BILL | $641.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/22/2017 | ADJ BILLING WATER | $0.00 | ($641.02) | $0.00 | 0 | $0.00 |