201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/28/2014 | TAXES PAYMENT | $0.00 | ($1,195.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 12/3/2014 | TRANSFER TO/FROM QTR | $0.00 | $1,195.09 | $0.00 | 0 | $0.00 |