201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 1 | 2/27/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
1995 | 1 | 2/1/1995 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1995 | 1 | 3/31/1995 | LOT CLEAN BILL | $0.00 | $5,944.30 | $0.00 | 0 | $0.00 | |
1995 | 1 | 9/7/1995 | DEMO FEE BIL ADJ | $0.00 | ($5,944.30) | $0.00 | 0 | $0.00 |