201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $1,260.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $1,856.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/14/2017 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,260.97) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/14/2017 | ADJ BILLING WATER | $0.00 | ($1,856.91) | $0.00 | 0 | $0.00 |