201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 12/22/2016 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/6/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/27/2014 | TAXES PAYMENT | $0.00 | ($384.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2010 | 1 | 5/29/2014 | OVERPAYMENT REFUND | $0.00 | $384.94 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $174.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($174.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 4 | 6/29/2010 | TAXES INTEREST | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $174.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($174.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |