201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($6,771.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 11/9/2016 | TRANSFER TO/FROM QTR | $0.00 | $6,771.34 | $0.00 | 0 | $0.00 |