201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 5/13/2009 | TAXES PAYMENT | $0.00 | ($1,459.34) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/16/2009 | TRANS TO ANOTHER ACCT | $0.00 | $1,459.34 | $0.00 | 0 | $0.00 |