201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/17/2019 | TAXES PAYMENT | $0.00 | ($4,171.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 12/9/2019 | TRANSFER TO/FROM QTR | $0.00 | $238.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2019 | TRANS TO ANOTHER ACCT | $0.00 | $204.10 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2019 | TRANS TO ANOTHER ACCT | $0.00 | $81.64 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/9/2019 | TRANS TO ANOTHER ACCT | $0.00 | $3,621.69 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $26.50 | $0.00 | 0 | $0.00 |