201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $925.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($925.35) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $925.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($925.35) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,034.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,034.02) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,033.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/21/2009 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,033.93) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($219.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $219.92 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($219.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $219.93 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,055.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($2,055.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,010.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($2,010.29) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,764.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($1,764.53) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,764.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/2/2007 | TAXES INTEREST | $0.00 | ($28.40) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/2/2007 | TAXES PAYMENT | $0.00 | ($1,764.53) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,944.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES INTEREST | $0.00 | ($18.88) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($1,944.21) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,840.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($1,840.31) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/16/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |