201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 1 | 2/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($264.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 8/14/2017 | TRANSFER TO/FROM QTR | $0.00 | $264.92 | $0.00 | 0 | $0.00 |