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 | $128.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,274.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($128.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($1,274.40) | $0.00 | 0 | $0.00 |