201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $389.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | ASSESSORS ADJUSTMENT | $0.00 | ($389.80) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $381.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/12/2008 | ASSESSORS ADJUSTMENT | $0.00 | ($381.31) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $693.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($289.24) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 5/12/2008 | TAXES INTEREST | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2007 | 4 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($404.38) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $693.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($289.24) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($404.39) | $0.00 | 0 | $0.00 | CREDIT CARD |