201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | ADDED BILL | $22,745.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/23/2014 | ADDED PAYMENT | $0.00 | ($22,745.17) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $22,745.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/23/2014 | ADDED PAYMENT | $0.00 | ($22,745.17) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $90,980.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/25/2013 | ADDED PAYMENT | $0.00 | ($90,980.68) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2013 | ADDED BILL | $14,590.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/25/2013 | ADDED PAYMENT | $0.00 | ($14,590.70) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/22/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |