201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,852.84 | $0.00 | $8,852.84 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,345.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADJ BILLING WATER | $0.00 | ($1,345.24) | $0.00 | 0 | $0.00 |