201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($187.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $187.46 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($187.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $187.47 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $187.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($187.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $187.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($187.47) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $188.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($188.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $191.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($191.93) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $184.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($184.65) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $184.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($184.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $183.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($183.73) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $183.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/22/2010 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/22/2010 | TAXES PAYMENT | $0.00 | ($183.74) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $181.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($181.39) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $189.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($189.76) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $321.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($321.05) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $321.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($191.85) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($129.21) | $0.00 | 0 | $0.00 |