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 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/6/2019 | TRANS TO ANOTHER ACCT | $0.00 | $334.80 | $0.00 | 0 | $0.00 |