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 | $2,375.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($2,375.01) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 4 | 11/17/2009 | TAXES INTEREST | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,375.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/16/2009 | TAXES PAYMENT | $0.00 | ($149.21) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/2/2009 | TAXES PAYMENT | $0.00 | ($2,225.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 3 | 8/17/2009 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | LOT CLEAN BILL | $0.00 | $419.65 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/2/2009 | LOT CLEAN INTEREST | $0.00 | ($54.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 3 | 10/2/2009 | LOT CLEAN PAYMENT | $0.00 | ($419.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,653.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/16/2009 | TAXES INTEREST | $0.00 | ($180.36) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/16/2009 | TAXES PAYMENT | $0.00 | ($2,653.96) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,653.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/16/2009 | TAXES PAYMENT | $0.00 | ($2,653.69) | $0.00 | 0 | $0.00 |