201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/22/2009 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $9,270.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/14/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($9,270.45) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 8/30/2001 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $10,094.75 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/24/2001 | TAXES PAYMENT | $0.00 | ($10,094.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/30/2001 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $10,094.76 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/24/2001 | TAXES PAYMENT | $0.00 | ($10,094.76) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 4/24/2001 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $9,058.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/9/2001 | TAXES PAYMENT | $0.00 | ($9,058.00) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/21/2001 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $9,548.44 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 3/21/2001 | POSTING ERROR 1ST QTR | $0.00 | ($9,548.44) | $0.00 | 0 | $0.00 |