201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 4/9/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SEWER BILL | $2,621.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $2,416.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | ADJ BILLING SUEZ SEWER | $0.00 | ($2,621.80) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | ADJ BILLING WATER | $0.00 | ($2,416.68) | $0.00 | 0 | $0.00 |