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 | $1,425.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | WATER PAYMENT | $0.00 | ($1,599.76) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.51) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/9/2017 | WATER OVERPAYMENT | $0.00 | $174.02 | $0.00 | 0 | $0.00 |