201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($804.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 12/13/2019 | TRANS TO ANOTHER ACCT | $0.00 | $349.98 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/13/2019 | TRANS TO ANOTHER ACCT | $0.00 | $454.51 | $0.00 | 0 | $0.00 |