201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | SEWER BILL | $35.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $28.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/26/2019 | SEWER PAYMENT | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/26/2019 | WATER PAYMENT | $0.00 | ($28.13) | $0.00 | 0 | $0.00 |