201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $0.00 | $0.00 | ($1,265.58) | 0 | $0.00 | |
| 2015 | 2 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,265.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,428.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 11/24/2014 | TRANSFER TO/FROM QTR | $0.00 | $1,428.20 | $0.00 | 0 | $0.00 |