201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($1,010.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 6/29/2010 | TRANS TO ANOTHER ACCT | $0.00 | $1,010.37 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/26/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |