201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | WATER BILL | $765.79 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | WATER PAYMENT | $0.00 | ($765.79) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.32) | $0.00 | 0 | $0.00 |