201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $546.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/17/2015 | CHANGE TO EXEMPT | $0.00 | ($546.18) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $546.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/17/2015 | CHANGE TO EXEMPT | $0.00 | ($546.19) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $549.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/17/2015 | CHANGE TO EXEMPT | $0.00 | ($549.68) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $549.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | CHANGE TO EXEMPT | $0.00 | ($549.69) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $542.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/27/2015 | CHANGE TO EXEMPT | $0.00 | ($542.68) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $542.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/27/2015 | CHANGE TO EXEMPT | $0.00 | ($542.69) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,085.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($1,085.22) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.85) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 2/27/2015 | CHANGE TO EXEMPT | $0.00 | ($1,085.22) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 4/13/2015 | OVERPAYMENT REFUND | $0.00 | $1,085.22 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,085.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($1,085.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 2/27/2015 | CHANGE TO EXEMPT | $0.00 | ($1,085.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 4/13/2015 | OVERPAYMENT REFUND | $0.00 | $1,085.51 | $0.00 | 0 | $0.00 |