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 | 8/24/2019 | TAXES PAYMENT | $0.00 | ($193.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 10/7/2019 | TRANSFER TO/FROM QTR | $0.00 | $193.03 | $0.00 | 0 | $0.00 |