201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/10/2018 | TAXES PAYMENT | $0.00 | ($2,195.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,195.95 | $0.00 | 0 | $0.00 |