201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | SEWER BILL | $277.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,943.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($277.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING WATER | $0.00 | ($1,943.89) | $0.00 | 0 | $0.00 |