201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($2,581.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/22/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,581.72 | $0.00 | 0 | $0.00 |