201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $466.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($466.62) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $466.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($466.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($484.25) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $484.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($484.25) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ADDED BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | ADDED PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ADDED BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/6/2013 | ADDED PAYMENT | $0.00 | ($449.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADDED BILL | $1,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | ADDED INTEREST | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | ADDED PAYMENT | $0.00 | ($1,347.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/16/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/21/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |