201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($10,132.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 12/5/2019 | TRANS TO ANOTHER ACCT | $0.00 | $10,132.96 | $0.00 | 0 | $0.00 |