201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($622.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/28/2022 | TRANS TO ANOTHER ACCT | $0.00 | $622.49 | $0.00 | 0 | $0.00 |