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 | ($117.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $117.35 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($117.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $117.35 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $117.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($117.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $117.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($117.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $116.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/4/2011 | TAXES INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/4/2011 | TAXES PAYMENT | $0.00 | ($116.76) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $116.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/4/2011 | TAXES PAYMENT | $0.00 | ($116.77) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $115.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAXES PAYMENT | $0.00 | ($115.27) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/25/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $120.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/15/2010 | TAXES INTEREST | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/15/2010 | TAXES PAYMENT | $0.00 | ($119.42) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/15/2010 | TAXES PAYMENT | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $204.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($204.03) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $204.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($119.95) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($84.09) | $0.00 | 0 | $0.00 |