201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($84,022.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 4/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $84,022.17 | $0.00 | 0 | $0.00 |