201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/19/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 2 | 1/20/2016 | TRANSFER TO/FROM QTR | $0.00 | $1,870.50 | $0.00 | 0 | $0.00 |