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 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($26,860.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/24/2016 | TRANSFER TO/FROM QTR | $0.00 | $26,860.38 | $0.00 | 0 | $0.00 |