201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/15/2016 | TAXES PAYMENT | $0.00 | ($1,766.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/21/2016 | TRANSFER TO/FROM QTR | $0.00 | $1,766.00 | $0.00 | 0 | $0.00 |