201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/19/2018 | TRANSFER TO/FROM QTR | $0.00 | ($222.50) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $222.50 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $930.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/19/2018 | TRANSFER TO/FROM QTR | $0.00 | ($930.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/8/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($930.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $930.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $930.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/4/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | ($222.50) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/19/2018 | TRANSFER TO/FROM QTR | $0.00 | ($707.50) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/8/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($930.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $930.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,860.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/4/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | ($1,860.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/12/2018 | TAXES PAYMENT | $0.00 | ($1,860.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,860.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,860.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/23/2018 | TAXES PAYMENT | $0.00 | ($1,860.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 3 | 9/27/2018 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 |