201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,015.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($1,015.63) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/11/2007 | ASSESSORS ADJUSTMENT | $0.00 | ($1,015.63) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/11/2007 | TRANS TO ANOTHER ACCT | $0.00 | $580.36 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/11/2007 | TRANS TO ANOTHER ACCT | $0.00 | $435.27 | $0.00 | 0 | $0.00 |