201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,670.00 | $0.00 | 0 | $0.00 |