201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/16/2011 | TAXES PAYMENT | $0.00 | ($2,655.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 4 | 11/21/2011 | TRANSFER TO/FROM QTR | $0.00 | $2,655.64 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($69.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 2 | 5/11/2011 | TRANSFER TO/FROM QTR | $0.00 | $69.03 | $0.00 | 0 | $0.00 |