201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($515.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $515.15 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | ($515.16) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $515.16 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $515.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($515.15) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $515.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($515.16) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $534.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($534.61) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $534.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($534.62) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ADDED BILL | $495.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | ADDED PAYMENT | $0.00 | ($495.69) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ADDED BILL | $495.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/6/2013 | ADDED PAYMENT | $0.00 | ($495.70) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADDED BILL | $1,487.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | ADDED INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | ADDED PAYMENT | $0.00 | ($1,487.09) | $0.00 | 0 | $0.00 |