201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($6,457.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/14/2018 | TRANS TO ANOTHER ACCT | $0.00 | $6,457.64 | $0.00 | 0 | $0.00 |