201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $329.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 6/26/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($329.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 2/1/2019 | SID EXCHANGE PL BILL | $326.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/19/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($326.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($312.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 12/20/2017 | OVERPAYMENT REFUND | $0.00 | $312.38 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID EXCHANGE PL BILL | $312.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | SID EXCHANGE PL PAYMENT | $0.00 | ($312.38) | $0.00 | 0 | $0.00 | E-CHECK |