201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 2 | 5/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/1/2003 | TAXES PAYMENT | $0.00 | ($110.90) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/1/2003 | AB-10TH ST. PAYMENT | $0.00 | ($1,208.44) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/4/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $110.90 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/4/2003 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,208.44 | $0.00 | 0 | $0.00 |