201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 1 | 2/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/6/2015 | TAXES PAYMENT | $0.00 | ($5,091.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $5,091.75 | $0.00 | 0 | $0.00 |