201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | SEWER BILL | $1,576.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,202.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | ADJ BILLING WATER | $0.00 | ($1,202.48) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,576.56) | $0.00 | 0 | $0.00 |