201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($2,859.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,859.48 | $0.00 | 0 | $0.00 |