201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 6/10/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/10/2010 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $156.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/10/2010 | TAXES INTEREST | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/10/2010 | TAXES PAYMENT | $0.00 | ($156.02) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $156.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2009 | TAXES PAYMENT | $0.00 | ($156.03) | $0.00 | 0 | $0.00 | CREDIT CARD |