201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 1 | 2/1/2005 | TAXES BILL | $309.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/25/2005 | TAXES INTEREST | $0.00 | ($24.04) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($309.67) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/8/2005 | ASSESSORS ADJUSTMENT | $0.00 | ($309.67) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 8/8/2005 | TRANS TO ANOTHER ACCT | $0.00 | $309.67 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $472.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/25/2005 | ADDED PAYMENT | $0.00 | ($472.12) | $0.00 | 0 | $0.00 |