201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | ($226.81) | 0 | $0.00 | |
2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($226.81) | $0.00 | 0 | $0.00 | E-CHECK |