201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 11/1/2018 | WATER BILL | $689.53 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/17/2018 | ADJ BILLING WATER | $0.00 | ($689.53) | $0.00 | 0 | $0.00 |