201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | SEWER BILL | $533.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $585.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/27/2018 | ADJ BILLING SUEZ SEWER | $0.00 | ($533.84) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/27/2018 | ADJ BILLING WATER | $0.00 | ($585.57) | $0.00 | 0 | $0.00 |