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 | ($737.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/27/2009 | TRANSFER TO QTR/YEAR | $0.00 | $737.87 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | ($737.88) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/27/2009 | TRANSFER TO QTR/YEAR | $0.00 | $737.88 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $737.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/27/2009 | TRANSFER FROM QTR/YEAR | $0.00 | ($737.91) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $737.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/27/2009 | TRANSFER FROM QTR/YEAR | $0.00 | ($737.84) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,293.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/11/2008 | TAXES INTEREST | $0.00 | ($77.61) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/11/2008 | TAXES PAYMENT | $0.00 | ($1,293.61) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,293.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/11/2008 | TAXES PAYMENT | $0.00 | ($1,293.62) | $0.00 | 0 | $0.00 |