201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 1 | 2/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/8/2016 | TAXES PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 7/11/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | $80.00 | $0.00 | 0 | $0.00 |