201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 6/22/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $156.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/18/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($92.69) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/22/2010 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/22/2010 | TAXES PAYMENT | $0.00 | ($63.33) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $156.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/24/2009 | TAXES PAYMENT | $0.00 | ($156.03) | $0.00 | 0 | $0.00 | LOCKBOX |