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 | $9,668.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | WATER PAYMENT | $0.00 | ($9,668.92) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/26/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |