201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | WATER BILL | $10,482.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/13/2016 | WATER PAYMENT | $0.00 | ($10,482.20) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/13/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |