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 | $171.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/16/2009 | TAXES PAYMENT | $0.00 | ($50.07) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/30/2009 | TRANSFER FROM QTR/YEAR | $0.00 | ($120.96) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $171.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($66.10) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($104.93) | $0.00 | 0 | $0.00 | CREDIT CARD |