201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 1 | 2/1/2009 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/7/2010 | TAXES PAYMENT | $0.00 | ($49.09) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $49.09 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/10/2010 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 4/19/2010 | TAX INCREASE | $0.00 | $2,764.90 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 7/7/2010 | TAXES INTEREST | $0.00 | ($84.02) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 7/7/2010 | TAXES PAYMENT | $0.00 | ($2,764.90) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $638.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/11/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($638.76) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $638.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/11/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($638.77) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $763.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/15/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($763.33) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $722.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($722.54) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/15/2007 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($722.54) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $722.54 | $0.00 | 0 | $0.00 |