201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($1,016.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $1,016.47 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($1,016.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | $1,016.47 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,016.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES INTEREST | $0.00 | ($409.78) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAXES INTEREST | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($1,016.47) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,016.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/16/2011 | TRANSFER TO/FROM QTR | $0.00 | ($1,016.47) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,032.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($1,751.48) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 6/8/2011 | TAXES PAYMENT | $0.00 | ($281.45) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,032.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($2,032.94) | $0.00 | 0 | $0.00 |