201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($70.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $70.75 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($70.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $70.76 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $70.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($70.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $70.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($70.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $70.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($70.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $70.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/2/2010 | TAXES PAYMENT | $0.00 | ($70.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $69.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/14/2010 | TAXES PAYMENT | $0.00 | ($69.50) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $72.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($72.71) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $123.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($123.02) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $123.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($72.86) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($50.16) | $0.00 | 0 | $0.00 |