201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 8/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($7,365.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 9/14/2015 | TRANSFER TO/FROM QTR | $0.00 | $7,365.45 | $0.00 | 0 | $0.00 |