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 | ($99.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $99.86 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($99.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $99.87 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $99.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($99.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $99.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/19/2011 | HOMESTEAD BENEFIT | $0.00 | ($26.36) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($73.51) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $100.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/28/2011 | TAXES PAYMENT | $0.00 | ($100.48) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $102.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($102.24) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $98.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($98.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $98.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($98.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $97.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/4/2011 | TAXES INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/4/2011 | TAXES PAYMENT | $0.00 | ($97.88) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $97.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/4/2011 | TAXES PAYMENT | $0.00 | ($97.88) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $96.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/19/2010 | TAXES PAYMENT | $0.00 | ($96.62) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $101.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($101.09) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $171.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($171.03) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $171.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($100.13) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($70.90) | $0.00 | 0 | $0.00 |