201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 1 | 2/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/28/2014 | TAXES PAYMENT | $0.00 | ($2,427.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 12/15/2014 | TRANSFER TO/FROM QTR | $0.00 | $2,427.96 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |