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 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,531.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TRANS TO ANOTHER ACCT | $0.00 | $1,531.02 | $0.00 | 0 | $0.00 |