201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($2,629.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 12/11/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,629.08 | $0.00 | 0 | $0.00 |