201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($6,928.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 12/14/2020 | TRANSFER TO/FROM QTR | $0.00 | $6,928.41 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/15/2018 | TAXES PAYMENT | $0.00 | ($7,035.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 11/30/2018 | TRANS TO ANOTHER ACCT | $0.00 | $7,035.98 | $0.00 | 0 | $0.00 |