201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 12/31/2022 | SEWER BILL | $443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,266.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | ADJ BILLING WATER | $0.00 | ($2,266.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($443.67) | $0.00 | 0 | $0.00 |