201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | ($1,027.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,027.45 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | ($1,027.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $1,027.46 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,452.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($2,452.49) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,321.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($2,321.43) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,859.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,859.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/25/2006 | TAXES PAYMENT | $0.00 | ($98.99) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($1,760.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $4,561.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/15/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,313.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/25/2006 | TAXES INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/25/2006 | TAXES PAYMENT | $0.00 | ($2,248.24) | $0.00 | 0 | $0.00 |